2021.10.12 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check# Payee Description Amount 09/11/2021 14798(E) MIDC ENTERPRISES-CC IRRIGATION PARTS 70.50 09/11/2021 14799(E) MIDWAY FORD-CC #2002 CHECK TRANSMISSION NOISE 1.30 09/11/2021 14799(E) MIDWAY FORD-CC #1807 OIL FILTER 4.30 09/11/2021 14799(E) MIDWAY FORD-CC #2002 CHECK TRANSMISSION NOISE 177.54 183.14 09/11/2021 14800(E) MINNEAPOLISFINANCEDEPT-CC WATER FIXED CHARGE-JULY 5,311.79 09/11/2021 14801(E) MINUTEMAN PRESS-CC WINDOW CLINGS:POLICE BADGE&CATALYTIC CO 300.25 09/11/2021 14802(E) MN AWWA-CC MN AWWA ANNUAL CONFERENCE 2021,1 DAY-5 185.00 09/11/2021 14803(E) MN FIRE SVC CERTIF BOARD-CC MSFCB-2021 RECERTIFICATIONS FOR 20 FIREFIGI- 475.00 09/11/2021 14804(E) MN GFOA-CC BEGINNING GOVT ACCOUNTING-HAYS 60.00 09/11/2021 14805(E) MN LAW ENFORCEMENT EXPLORER-CC ADVISOR REG FEES FOR EXPLORER CONF($150.00 150.00 09/11/2021 14805(E) MN LAW ENFORCEMENT EXPLORER-CC ADVISOR REG FEES FOR EXPLORER CONF($150.00 720.00 870.00 09/11/2021 14806(E) MN POST BOARD-CC POST BOARD LICENSE FEE&SERVICE CHARGE FOR 92.24 09/11/2021 14807(E) MN SECRETARY OF STATE-CC J MINWEGEN-2021 NOTARY RENEWAL 120.00 09/11/2021 14808(E) MN ST IAP ADM PMD PARK-CC PARKING AT MDH BUILDING TO DROP OFF MDH S. 0.50 09/11/2021 14809(E) MN STATE FIRE CHIEF ASSOC-CC M SCHUTE-MSFCA-ANNUAL CONFERENCE-DUL 325.00 09/11/2021 14810(E) MOBILE PRO SYSTEMS--CC MOBILE PRO SYSTEMS/LRG TECHNOLOGIES-MP' 359.40 09/11/2021 14811(E) NAPA AUTO PARTS-CC #1201 SEAT BELTS AND TIRE SHINE FOR SHOP 50.57 09/11/2021 14812(E) NFL FLAG JERSEY-CC YOUTH FOOTBALL JERSEYS 475.00 09/11/2021 14813(E) NORM'S TIRE SALES-CC #1802 TIRES 292.02 09/11/2021 14814(E) NORSAN-CC BRASS VALVES 403.35 09/11/2021 14815(E) NORTHERN TOOL EQUIPMENT-cc SPARK PLUG WIRE TESTER 11.99 09/11/2021 14815(E) NORTHERN TOOL EQUIPMENT-cc TRAILER HITCH 67.98 79.97 9 OF 17