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VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 05/10/2021 13634(E) Continental Research Corporation-cc ALL CLEAR GLASS CLEANER 41.75 <br /> 05/10/2021 13634(E) Continental Research Corporation-cc ALL CLEAR GLASS CLEANER 41.75 <br /> 05/10/2021 13634(E) Continental Research Corporation-cc ALL CLEAR GLASS CLEANER 41.75 <br /> 167.00 <br /> 05/10/2021 13635(E) CUB FOODS-cc SWIM LESSON TOYS 1.96 <br /> 05/10/2021 13635(E) CUB FOODS-cc SWIM LESSON TOYS 20.95 <br /> 05/10/2021 13635(E) CUB FOODS-cc AFTER SCHOOL GOLF SNACKS 73.01 <br /> 95.92 <br /> 05/10/2021 13636(E) CUSHMAN MOTOR CO.,INC.-CC NEW BELT FOR GA 60 AERATOR 96.98 <br /> 05/10/2021 13637(E) DALCO ENTERPRISES,INC-cc COFFEE CUPS 128.61 <br /> 05/10/2021 13637(E) DALCO ENTERPRISES,INC-cc NBCC CLEANER 373.84 <br /> 05/10/2021 13637(E) DALCO ENTERPRISES,INC-cc CAN LINERS FOR PUBLIC SAFETY 40.22 <br /> 05/10/2021 13637(E) DALCO ENTERPRISES,INC-cc DISPENSERS FOR ROLL TOWELS 644.85 <br /> 05/10/2021 13637(E) DALCO ENTERPRISES,INC-cc CLEANER FOR APPARATUS BAY FLOOR 38.06 <br /> 1,225.58 <br /> 05/10/2021 13638(E) DAVE'S SPORT SHOP-CC SOFTBALL LEAGUE SOFTBALLS 191.52 <br /> 05/10/2021 13639(E) DAVIS LOCK&SAFE-CC NEW PADLOCKS FOR PARKS DEPARTMENT 431.76 <br /> 05/10/2021 13640(E) DEPARTMENT OF LABOR AND INDUSTRY-cc MARCH SURCHARGE 1,554.63 <br /> 05/10/2021 13640(E) DEPARTMENT OF LABOR AND INDUSTRY-cc MARCH SURCHARGE (31.49) <br /> 1,523.14 <br /> 05/10/2021 13641(E) Dex Media-cc DIGITAL SERVICE 120.50 <br /> 05/10/2021 13642(E) DROPBOX-CC DROP BOX 5/3/21 TO 6/3/21 11.99 <br /> 05/10/2021 13643(E) Egan Company-cc WIRING&INTEGRATION FOR TWO MCQUAY RTU 12,950.00 <br /> 05/10/2021 13644(E) EMERGENCY APPARATUS MAINTENANCE-CC #1002 BUTTERFLY VALVE REPLACED 10,955.05 <br /> 05/10/2021 13645(E) Emergency Auto Tech,Inc-cc NEW PSO TRUCK OUTFITTING-SQUAD 2109$199 3,189.17 <br /> 05/10/2021 13646(E) EVIDENT INC-cc NIK TESTS FOR METHAMPHETAMINE-QTY 10 BO) 280.57 <br /> 05/10/2021 13647(E) EVOGOV,INC-CC WEBSITE HOSTING 200.00 <br /> 05/10/2021 13648(E) FACEBOOK-CC FACEBOOK AD FOR JOB POSTING 25.00 <br /> 05/10/2021 13649(E) Ferguson Waterworks-cc GASKETS,BOLTS,AND CLAMPS 2,291.16 <br /> 5 OF 17 <br />