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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 /> 08/10/2021 14507(E) MOTION PICTURE LICENSING CORP -CC MCLC SUBSCRIPTION 574.46 <br /> 08/10/2021 14508(E) MOTOROLA SOLUTIONS INC-CC ACCESSORIES FOR PORTABLE RADIO FOR SWAT 4,481.75 <br /> 08/10/2021 14509(E) MOUNDS VIEW PUBLIC SCHOOL-cc SWIM LESSON FACILITY FEE 1,463.00 <br /> 08/10/2021 14510(E) NAT'L TACTICAL OFFICERS ASSOC-CC T WODNICK- NTOA- REG FEES FOR BASIC CRISIS 750.00 <br /> 08/10/2021 14511(E) NATIONAL LEAGUE OF CITIES-CC DIRECT MEMBER DUES 1,953.00 <br /> 08/10/2021 14512(E) NFPA NATL FIRE PROTECT-cc NATIONAL FIRE CODES SUBSCRIPTION FOR K LAN 1,345.50 <br /> 08/10/2021 14513(E) NORM'S TIRE SALES-CC #1410 TIRES 1,080.10 <br /> 08/10/2021 14514(E) NORTH ANOKA PLUMBING -CC PLUMBING WORK AT CITY HALL 185.00 <br /> 08/10/2021 14515(E) NORTHERN TOOL EQUIPMENT-cc HOSE COUPLINGS AND WASHERS 1.48 <br /> 08/10/2021 14515(E) NORTHERN TOOL EQUIPMENT-cc #1617 BACKUP LIGHT ASSEMBLY 222.89 <br /> 08/10/2021 14515(E) NORTHERN TOOL EQUIPMENT-cc TOOLS 9.98 <br /> 234.35 <br /> 08/10/2021 14516(E) O'REILLY AUTO PARTS-CC #0014 FUEL PUMP 66.13 <br /> 08/10/2021 14517(E) OCEAN TECH - CC ELECTRONICS RECYCLING AND DATA DESTRUCTIC 1,948.50 <br /> 08/10/2021 14518(E) OFFICE DEPOT-cc PARKS AND REC PROMO PRINTING 324.39 <br /> 08/10/2021 14519(E) ON SITE COMPANIES-OSSTC- CC PORTABLE RESTROOMS 140.00 <br /> 08/10/2021 14519(E) ON SITE COMPANIES-OSSTC- CC PORTABLE RESTROOMS 881.00 <br /> 08/10/2021 14519(E) ON SITE COMPANIES-OSSTC- CC PORTABLE RESTROOMS 188.75 <br /> 08/10/2021 14519(E) ON SITE COMPANIES-OSSTC- CC PORTABLE RESTROOMS 395.18 <br /> 08/10/2021 14519(E) ON SITE COMPANIES-OSSTC-CC PORTABLE RESTROOMS 70.00 <br /> 08/10/2021 14519(E) ON SITE COMPANIES-OSSTC- CC PORTABLE RESTROOMS 70.00 <br /> 08/10/2021 14519(E) ON SITE COMPANIES-OSSTC-CC PORTABLE RESTROOMS 70.00 <br /> 08/10/2021 14519(E) ON SITE COMPANIES-OSSTC- CC PORTABLE RESTROOMS 70.00 <br /> 08/10/2021 14519(E) ON SITE COMPANIES-OSSTC- CC PORTABLE RESTROOMS 70.00 <br /> 08/10/2021 14519(E) ON SITE COMPANIES-OSSTC- CC PORTABLE RESTROOMS 70.00 <br /> 08/10/2021 14519(E) ON SITE COMPANIES-OSSTC- CC PORTABLE RESTROOMS 70.00 <br /> 08/10/2021 14519(E) ON SITE COMPANIES-OSSTC-CC PORTABLE RESTROOMS 65.50 <br /> 08/10/2021 14519(E) ON SITE COMPANIES-OSSTC- CC PORTABLE RESTROOMS 140.00 <br /> 2,300.43 <br /> 08/10/2021 14520(E) Orkin -cc JULY PEST CONTROL 84.05 <br /> 08/10/2021 14521(E) OTTERBOX- CC NEW CELL PHONE CASE FOR A SONTERRE - PER D 0.77 <br /> 10 OF 22 <br />