Laserfiche WebLink
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 14391(E) Ace Waste-cc JULY WASTE DISPOSAL SERVICES 979.04 <br /> 08/10/2021 14391(E) Ace Waste-cc JULY WASTE DISPOSAL SERVICES 255.64 <br /> 08/10/2021 14391(E) Ace Waste-cc JULY WASTE DISPOSAL SERVICES 272.02 <br /> 3,159.37 <br /> 08/10/2021 14392(E) ADAGIO'S PIZZA FACTORY- CC PIZZA AFTER NNO WORK 145.63 <br /> 08/10/2021 14393(E) ADOBE-CC ADOBE CREATIVE CLOUD 52.99 <br /> 08/10/2021 14394(E) ADVANCED DISPOSAL- CC TREATED LUMBER DISPOSAL 107.45 <br /> 08/10/2021 14395(E) ADVENTURE PARTNERS LLC-CC MN FIELD TRIP AD 695.00 <br /> 08/10/2021 14396(E) ALL SEASONS RENTALS-CC CONCRETE FOR PIKE LAKE CT REPAIR 239.26 <br /> 08/10/2021 14397(E) ALLINA HEALTH SYSTEM-cc HEART SAFE PACKAGE- NEW SQUAD SETUP-SQl 930.00 <br /> 08/10/2021 14398(E) ALLSTREAM -CC SPARE DESK PHONES 508.76 <br /> 08/10/2021 14399(E) AMAZON WEB SERVICES-CC AWS JULY SERVICE 25.14 <br /> 08/10/2021 14400(E) AMAZON.COM-cc PARKS & REC FEST SUPPLIES 14.17 <br /> 08/10/2021 14400(E) AMAZON.COM-cc ALCOHOL WIPES & POST ITS 298.59 <br /> 08/10/2021 14400(E) AMAZON.COM-cc GERM-X HAND SANITIZER 32.99 <br /> 08/10/2021 14400(E) AMAZON.COM-cc AVERY 5 TAB DIVIDERS FOR CIP BOOK 114.96 <br /> 08/10/2021 14400(E) AMAZON.COM-cc 2021 AUGUST LB FACE MASKS 38.48 <br /> 08/10/2021 14400(E) AMAZON.COM-cc #886 TIRES 390.05 <br /> 08/10/2021 14400(E) AMAZON.COM-cc FLAG POLE ROPE 408.18 <br /> 08/10/2021 14400(E) AMAZON.COM-cc VACCUM PARTS 79.80 <br /> 08/10/2021 14400(E) AMAZON.COM-cc PARKS & REC FEST SUPPLIES 192.26 <br /> 08/10/2021 14400(E) AMAZON.COM-cc PLAYGROUND SUPPLIES 33.39 <br /> 08/10/2021 14400(E) AMAZON.COM-cc SCOOTERS FOR NBCC 111.12 <br /> 08/10/2021 14400(E) AMAZON.COM-cc ROCKS FOR RESALE AND BELL FOR GS 28.88 <br /> 08/10/2021 14400(E) AMAZON.COM-cc READ TO PLAY SUPPLIES 29.68 <br /> 08/10/2021 14400(E) AMAZON.COM-cc ROCKS FOR RESALE AND BELL FOR GS 550.44 <br /> 08/10/2021 14400(E) AMAZON.COM-cc 55 GALLON TRASH BAGS FOR EVIDENCE ROOM - 39.98 <br /> 08/10/2021 14400(E) AMAZON.COM-cc PHONE HOLDER FOR SQUAD (SINGER) 21.84 <br /> 08/10/2021 14400(E) AMAZON.COM-cc BATTERY STATION 73.98 <br /> 08/10/2021 14400(E) AMAZON.COM-cc FILTER CARTRIDGES FOR FISH TANK 391.04 <br /> 08/10/2021 14400(E) AMAZON.COM-cc FIRE EXT ZIP TIES 49.50 <br /> 08/10/2021 14400(E) AMAZON.COM-cc CHEMICAL RESISTANT GLOVES 113.33 <br /> 08/10/2021 14400(E) AMAZON.COM-cc CHARGING CABLES, PHONE CASE, POE INJECTOR 549.80 <br /> 08/10/2021 14400(E) AMAZON.COM-cc CHARGING CABLES, PHONE CASE, POE INJECTOR 16.99 <br /> 3,579.45 <br /> 08/10/2021 14401(E) AMAZON.COM-cc RETURNED PARTS (19.95) <br /> 08/10/2021 14401(E) AMAZON.COM-cc SWIM LESSON SURVEY BOXES AND AED SUPPLIES. 0.00 <br /> 08/10/2021 14401(E) AMAZON.COM-cc EDVENTURES SUPPLIES 215.65 <br /> 08/10/2021 14401(E) AMAZON.COM-cc MASKS FOR NBCC 159.38 <br /> 08/10/2021 14401(E) AMAZON.COM-cc SWIM LESSON SURVEY BOXES AND AED SUPPLIES 12.95 <br /> 2 OF 22 <br />