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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 /> 07/10/2021 14277(E) TRI-STATE BOBCAT-CC SPRING LOCK FOR CHIPPER 317.94 <br /> 07/10/2021 14278(E) TWIN CITIES TRANPORT& RECOVERY-CC #1001 TOW TO DEALER 250.00 <br /> 07/10/2021 14279(E) UNIREGISTRY DOMAIN NAMES- CC NEWBRIGHTONPARKS.COM RENEWAL 22.76 <br /> 07/10/2021 14280(E) USPS-cc 2021 JUNE EXPRESS MAIL: SOPHIA STEINHOFF 210.80 <br /> 07/10/2021 14280(E) USPS-cc STAMPS FOR MAILING FLYER 341.00 <br /> 07/10/2021 14280(E) USPS-cc TWO DENIAL LETTERS &SHEET OF FOREVER STAP 22.80 <br /> 574.60 <br /> 07/10/2021 14281(E) VERITIV MIDWEST-CC NBCC SUPPLIES 162.66 <br /> 07/10/2021 14281(E) VERITIV MIDWEST-CC NBCVC SUPPLIES 1,166.04 <br /> 1,328.70 <br /> 07/10/2021 14282(E) Verizon-cc JUNE SERVICE 3,865.06 <br /> 07/10/2021 14283(E) VIKING AUTOMATIC SPRINKLER CO.-CC INSPECTION OF DRY FIRE SYSTEMS IN WARM STC 525.00 <br /> 07/10/2021 14284(E) WAL-MART-cc PERSONAL PURCHASE 57.68 <br /> 07/10/2021 14284(E) WAL-MART-cc PLAYGROUND SUPPLIES 112.34 <br /> 07/10/2021 14284(E) WAL-MART-cc ICE CREAM DRIVE THRU SUPPLIES 15.54 <br /> 185.56 <br /> 07/10/2021 14285(E) WALMART.COM -CC BOOSTER SEATS FOR ED-VENTURES 11.77 <br /> 07/10/2021 14285(E) WALMART.COM -CC BOOSTER SEATS FOR ED-VENTURES 159.92 <br /> 171.69 <br /> 07/10/2021 14286(E) WATER CONSERVATION-cc LEAK LOCATE- 1840 15TH AVE- RECHECK 147.32 <br /> 07/10/2021 14287(E) WEEDERS DIGEST-CC POWER CORD FOR THE CITY HALL FOUNTAIN 1,047.00 <br /> 07/10/2021 14288(E) WIN-911 SOFTWARE-CC SOFTWARE MAINTENANCE AND SUPPORT AGREE 880.00 <br /> 07/10/2021 14289(E) WINNER GAS AND AUTO -CC BULK NON-OXY FUEL 22.25 <br /> 07/10/2021 14290(E) WNAV INC-CC FIXED DISTORTION ISSUE IN CR 140.00 <br /> 07/10/2021 14291(E) YAMAHA GOLF& UTILITY-CC POWER CART LEASE 4,950.00 <br /> 07/30/2021 14292(E) 4M - BANK CHARGES- EFT POSITIVE PAY CHARGES IN 4M JULY 87.20 <br /> 13 OF 24 <br />