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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 14555(E) TRI-STATE BOBCAT-CC #1905 BLADE BOLTS 283.98 <br /> 08/10/2021 14555(E) TRI-STATE BOBCAT-CC DETHATCHER AND PARTS 849.99 <br /> 1,133.97 <br /> 08/10/2021 14556(E) TWIN CITY HARDWARE-cc DOOR HANDLES REPLACEMENTS ON COLD STORI 1,051.67 <br /> 08/10/2021 14557(E) U PULL R PARTS- CC #018 ECM SERCH 2.00 <br /> 08/10/2021 14558(E) U.S. PATRIOT-CC RADIO POUCHES- FIRE 2260$103.23 TAX$4.99 4.99 <br /> 08/10/2021 14558(E) U.S. PATRIOT-CC RADIO POUCHES- FIRE 2260$103.23 TAX$4.99 103.23 <br /> 108.22 <br /> 08/10/2021 14559(E) UHL COMPANY, INC-CC LABOR USED 388.00 <br /> 08/10/2021 14560(E) UNIVERSITY OF MN -CC EDVENTURE FIELD TRIPS 295.00 <br /> 08/10/2021 14561(E) USPS-cc 2021 JULY EXPRESS MAIL: SADIA ABDI 237.15 <br /> 08/10/2021 14561(E) USPS-cc CERTIFIED LETTER-GUN PERMIT DENIAL LETTER 5.90 <br /> 243.05 <br /> 08/10/2021 14562(E) VELOCITY SYSTEMS-CC BODY ARMOR FOR SWAT 1,306.50 <br /> 08/10/2021 14563(E) VERITIV MIDWEST-CC SUPPLIES FOR NBCC 1,932.18 <br /> 08/10/2021 14564(E) Verizon-cc JULY SERVICE 4,804.39 <br /> 08/10/2021 14565(E) WAL-MART-cc PLAYGROUND SUPPLIES 35.67 <br /> 08/10/2021 14566(E) WALGREENS-cc TEAM PHOTOS FOR COACHES (LEAGUE) 16.80 <br /> 08/10/2021 14567(E) WATER CONSERVATION-cc LEAK LOCATES-JUNE 307.40 <br /> 08/10/2021 14568(E) WHITE BEAR GLASS-CC WINDOWS FOR WELL#10 1,420.00 <br /> 08/10/2021 14569(E) YAMAHA GOLF& UTILITY- CC GOLF CART RENTAL 1,965.68 <br /> 08/10/2021 14570(E) YTS COMPANIES-CC TREE REMOVALS 11,405.11 <br /> 08/10/2021 14571(E) ZIPS-CC NEW SQUAD SETUP-SQUAD 2108- LOCKOUT TO 59.81 <br /> 08/31/2021 14592(E) 4M - BANK CHARGES- EFT POSITIVE PAY CHARGES IN 4M AUGUST 60.70 <br /> 13 OF 22 <br />