2021.08.24 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check# Payee Description Amount 07/10/2021 14216(E) MINNEAPOLIS FINANCE DEPT-CC WATER FIXED CHARGE- MAY 5,311.79 07/10/2021 14217(E) MINNESOTA CHIEFS OF POLICE-cc M FARMER- MCPA- REG FEES FOR LEADERSHIP/ 2,800.00 07/10/2021 14218(E) MN AWWA- CC MN AWWA ANNUAL CONFERENCE 2021-VOLK, ! 930.00 07/10/2021 14219(E) MN CRIME PREVENTION ASSOC- CC T HAMDORF - MCPA- MN CRIME PREVENTION A. 275.00 07/10/2021 14220(E) MN LAW ENFORCEMENT EXPLORER-CC 2021 HERO EXPLORER CONFERENCE &SHOOT 260.00 07/10/2021 14221(E) MN POLLUTION CONTROL AGENCY-CC CERTIFICATION RENEWAL(1 YEAR PROVISIONAL 0.57 07/10/2021 14221(E) MN POLLUTION CONTROL AGENCY-CC CERTIFICATION RENEWAL(1 YEAR PROVISIONAL 23.00 23.57 07/10/2021 14222(E) MN REC& PARK ASSOCIATION - CC JOB POSTINGS 375.00 07/10/2021 14223(E) MOUNDS VIEW PUBLIC SCHOOL-cc AQUATICS FACILITY RENTAL 4,213.50 07/10/2021 14223(E) MOUNDS VIEW PUBLIC SCHOOL-cc SOCCER LESSON FACILITY RENTAL 461.25 4,674.75 07/10/2021 14224(E) MTI-cc BELT AND BEARING 203.34 07/10/2021 14225(E) NAPA AUTO PARTS-CC A/C FITTINGS 6.32 07/10/2021 14225(E) NAPA AUTO PARTS-CC A/C FITTINGS 91.97 98.29 07/10/2021 14226(E) NATURE'S NECTAR-CC REPLACEMENT QUEEN BEE 44.50 07/10/2021 14227(E) NORM'S TIRE SALES-CC #1917 TIRES 584.04 07/10/2021 14228(E) NORSAN -CC URINAL DEODORIZED MATS 137.90 07/10/2021 14229(E) North American Safety-cc UNIFORM ITEMS- KROLL 271.35 07/10/2021 14229(E) North American Safety-cc SAFETY SUN HATS 137.50 07/10/2021 14229(E) North American Safety-cc SAFETY SHIRTS 362.38 07/10/2021 14229(E) North American Safety-cc UNIFORM ITEMS-JOHNSON 308.80 1,080.03 07/10/2021 14230(E) NORTHERN STAR COUNCIL SCOUTING-CC 2021 REGISTRATION FEES FOR EXPLORERS 210.00 07/10/2021 14231(E) NORTHERN TOOL EQUIPMENT-cc SHOP TOOLS 328.39 07/10/2021 14232(E) O'BROTHERS- CC PERSONAL PURCHASE ON CITY CC BY MISTAKE 81.81 9 OF 24