Laserfiche WebLink
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 14118(E) ADOBE-CC PARKS & REC ADOBE 105.98 <br /> 158.97 <br /> 07/10/2021 14119(E) AIRBNB - CC CONFERENCE LODGING 1,357.24 <br /> 07/10/2021 14120(E) ALERT ALL CORP -CC NNO-CUSTOM FF STICKER; RED STADIUM CUPS; E 1,900.00 <br /> 07/10/2021 14121(E) AMAZON WEB SERVICES-CC AMAZON WEB SERVICES 22.98 <br /> 07/10/2021 14122(E) AMAZON.COM-cc PERSONAL PURCHASE 51.39 <br /> 07/10/2021 14122(E) AMAZON.COM-cc 2021 JUNE NWEEWER 48 MACRO LED RING FLASI 34.79 <br /> 07/10/2021 14122(E) AMAZON.COM-cc #6142 GOLF CART TIRES 300.62 <br /> 07/10/2021 14122(E) AMAZON.COM-cc WORK GLOVES 299.55 <br /> 07/10/2021 14122(E) AMAZON.COM-cc FORESTRY SUPPLIES 266.88 <br /> 07/10/2021 14122(E) AMAZON.COM-cc WHISTLES, BEANBAGS, PICKLEBALLS 12.99 <br /> 07/10/2021 14122(E) AMAZON.COM-cc WHISTLES, BEANBAGS, PICKLEBALLS 245.67 <br /> 07/10/2021 14122(E) AMAZON.COM-cc ED-VENTURES CRAFT SUPPLIES 336.04 <br /> 07/10/2021 14122(E) AMAZON.COM-cc PLAYGROUND SUPPLIES 361.79 <br /> 07/10/2021 14122(E) AMAZON.COM-cc WHISTLES, BEANBAGS, PICKLEBALLS 14.99 <br /> 07/10/2021 14122(E) AMAZON.COM-cc ICE CREAM DRIVE THRU SUPPLIES 104.53 <br /> 07/10/2021 14122(E) AMAZON.COM-cc OFFICE CHAIR 209.99 <br /> 07/10/2021 14122(E) AMAZON.COM-cc RECIEPT PAPER FOR GS 56.95 <br /> 07/10/2021 14122(E) AMAZON.COM-cc SOCKS FOR RESALE 559.44 <br /> 07/10/2021 14122(E) AMAZON.COM-cc COVID: HEPA FILTERS & BULBS FOR AIR PURIFIER 91.12 <br /> 07/10/2021 14122(E) AMAZON.COM-cc CARGO SHADE FOR UNMARKED DODGE DURANC 144.61 <br /> 07/10/2021 14122(E) AMAZON.COM-cc RADIO HOLDERS FOR PLATE CARRIERS 102.27 <br /> 07/10/2021 14122(E) AMAZON.COM-cc TOILET PAPER FOR WTP#1 128.34 <br /> 07/10/2021 14122(E) AMAZON.COM-cc DP TO HDMI ADAPTERS 172.11 <br /> 07/10/2021 14122(E) AMAZON.COM-cc MONITORS FOR WORKING FROM HOME 804.00 <br /> 4,298.07 <br /> 07/10/2021 14123(E) AMAZON.COM-cc FLASHLIGHT AND PERSONAL PURCHASE ON CITI 13.00 <br /> 07/10/2021 14123(E) AMAZON.COM-cc #005 SWITCH 32.61 <br /> 07/10/2021 14123(E) AMAZON.COM-cc AMAZON PURCHASE REFUND - BEAN BAGS (77.85) <br /> 07/10/2021 14123(E) AMAZON.COM-cc BATTERY FOR CORDLESS TOOL 210.90 <br /> 07/10/2021 14123(E) AMAZON.COM-cc FLASHLIGHT AND PERSONAL PURCHASE ON CITI 32.21 <br /> 210.87 <br /> 07/10/2021 14124(E) AMERICAN AIRLINES-CC CONFERENCE FLIGHT 302.40 <br /> 07/10/2021 14125(E) AMERICAN PRESSURE INC-CC #6141 PRESSURE REGULATOR FOR PRESSURE WA 110.67 <br /> 07/10/2021 14126(E) AMERICAN RED CROSS-CC ARC CPR DVD 29.12 <br /> 07/10/2021 14126(E) AMERICAN RED CROSS-CC ARC LIFEGUARD CERT 40.00 <br /> 07/10/2021 14126(E) AMERICAN RED CROSS-CC STAFF FA/CPR/AED TRAINING FEES 640.00 <br /> 709.12 <br /> 07/10/2021 14127(E) AQUATIC SOLUTIONS OF MN -CC SUBMERGED WEED TREATMENT ON PIKE LAKE 122.50 <br /> 07/10/2021 14128(E) AR500 ARMOR-CC PLATE CARRIERS- FIRE 2260$572.49 TAX$42.22 42.22 <br /> 2 OF 24 <br />