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2021.09.14 CC Packet
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2021.09.14 CC Packet
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Last modified
12/29/2021 3:48:24 PM
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12/29/2021 3:21:42 PM
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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 /> 1,392.21 <br /> 08/10/2021 14443(E) DEPARTMENT OF LABOR AND INDUSTRY-cc JULY 2021 SURCHARGE 1,046.35 <br /> 08/10/2021 14443(E) DEPARTMENT OF LABOR AND INDUSTRY-cc JULY 2021 SURCHARGE (25.00) <br /> 1,021.35 <br /> 08/10/2021 14444(E) Dex Media-cc DIGITAL SERVICES 120.50 <br /> 08/10/2021 14445(E) DIAMOND VOGEL-CC PAINT FOR CROSSWALKS 742.50 <br /> 08/10/2021 14446(E) DISPLAYS 2 GO-CC SIGN HOLDERS FOR DOORS 15.32 <br /> 08/10/2021 14446(E) DISPLAYS 2 GO-CC SIGN HOLDERS FOR DOORS 207.78 <br /> 223.10 <br /> 08/10/2021 14447(E) DROPBOX-CC DROPBOX FROM 8/3/21 TO 9/3/21 11.99 <br /> 08/10/2021 14448(E) E.G. RUD &SONS INC-CC JUNE SURVEY WORK 4,740.00 <br /> 08/10/2021 14449(E) ELECTRO WATCHMAN INC-cc PARKS SERVICE DOOR TROUBLESHOOT- DOWN L 196.25 <br /> 08/10/2021 14450(E) EVENTCONNECT-CC SERVICE FEE FOR HOTEL BOOKING 20.00 <br /> 08/10/2021 14451(E) EVOGOV, INC-CC EVOGOV AUGUST SERVICE 200.00 <br /> 08/10/2021 14452(E) EZCATER FIREHOUSE SUBS-CC LUNCH CATERING 233.34 <br /> 08/10/2021 14453(E) FACEBOOK-CC PARKS& REC FEST AD 60.00 <br /> 08/10/2021 14454(E) Fastenal-cc BATTERIES 12.57 <br /> 08/10/2021 14454(E) Fastenal-cc TOOL HARDWARE 369.80 <br /> 382.37 <br /> 08/10/2021 14455(E) Ferguson Waterworks-cc CLOW HYDRANT 3,822.35 <br /> 08/10/2021 14456(E) FIRE-ETC-CC HALIGAN TOOLS 2,453.43 <br /> 08/10/2021 14457(E) FIRSTNET/AT&T-CC PUBLIC SAFETY JULY 2021 PHONE BILL 5,326.83 <br /> 08/10/2021 14458(E) FISHING FOR LIFE -CC EDVENTURES FIELD TRIP 300.00 <br /> 08/10/2021 14459(E) FLAGSHIP ONE INC-CC #018 COMPUTER 227.49 <br /> 6 OF 22 <br />
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