Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 09/11/2021 14697(E) AMAZON.COM-cc HEATER&FILTERS FOR FISH TANK 80.97 <br /> 09/11/2021 14697(E) AMAZON.COM-cc RADIO ANTENNA 23.44 <br /> 09/11/2021 14697(E) AMAZON.COM-cc #2113 RUNNING BOARDS 267.00 <br /> 09/11/2021 14697(E) AMAZON.COM-cc SDI TO HDMI CONVERTER 61.00 <br /> 5,006.13 <br /> 09/11/2021 14698(E) AMAZON.COM-cc TRAINING MATERIALS 11.59 <br /> 09/11/2021 14698(E) AMAZON.COM-cc OFFICE SUPPLIES 36.15 <br /> 09/11/2021 14698(E) AMAZON.COM-cc PICKLEBALLS 39.17 <br /> 09/11/2021 14698(E) AMAZON.COM-cc NBCC MASKS AND SUPPLIES 189.80 <br /> 09/11/2021 14698(E) AMAZON.COM-cc NBCC MASKS AND SUPPLIES 143.67 <br /> 420.38 <br /> 09/11/2021 14699(E) AME RED-E-MIX,INC-CC BLOCKS FOR WATER BREAK SPOILS STORAGE 213.76 <br /> 09/11/2021 14699(E) AME RED-E-MIX,INC-CC BLOCKS FOR WATER BREAK SPOILS STORAGE 3,000.00 <br /> 3,213.76 <br /> 09/11/2021 14700(E) AMERICAN AIRLINES-CC FLIGHT TO BIRMINGHAM 366.91 <br /> 09/11/2021 14701(E) AMERICAN ENGINEERING TEST-cc RECONSTRUCTION EXPLORATION 4,256.95 <br /> 09/11/2021 14701(E) AMERICAN ENGINEERING TEST-cc TESTING SERVICES 5,449.00 <br /> 9,705.95 <br /> 09/11/2021 14702(E) AMERICAN RED CROSS-CC CPR/AED REVIEW FOR EMPLOYEES 192.00 <br /> 09/11/2021 14703(E) AMERICAN STUDENT TRANSPORTATION-CC EDVENTURES BUSSING 492.18 <br /> 09/11/2021 14704(E) Ancom Technical center-cc RADIO REPAIR 200.00 <br /> 09/11/2021 14705(E) Aramark-cc DOUBLE BILLED FOR INV 6004607-WILL REQUEST 284.31 <br /> 09/11/2021 14705(E) Aramark-cc REFUND FOR DOUBLE PAYMENT-INV 6004607 (284.31) <br /> 09/11/2021 14705(E) Aramark-cc COFFEE SUPPLIES 1,652.60 <br /> 09/11/2021 14705(E) Aramark-cc COFFEE FOR AUGUST 2021 284.31 <br /> 1,936.91 <br /> 09/11/2021 14706(E) ARCHETYPE SIGNMAKERS INC-cc TRACK DIRECTIONAL SIGN 120.61 <br /> 09/11/2021 14707(E) ASCAP-CC ANNUAL ASCAP LICENSE 369.67 <br /> 09/11/2021 14708(E) Aspen Mills-cc D KILEY-INITIAL ISSUE FLASH LIGHT 2,058.19 <br /> 09/11/2021 14708(E) Aspen Mills-cc RESERVE-RADIO TUBE FOR M MOORE 299.25 <br /> 09/11/2021 14708(E) Aspen Mills-cc TACTICAL EQUIPMENT-VEST FOR C PRASEK 132.35 <br /> 2,489.79 <br /> 09/11/2021 14709(E) ATHLETIC BUSINESS MEDIA-CC EDUCATIONAL CONFERENCE 564.00 <br /> 09/11/2021 14710(E) ATLASSIAN-CC IT HOSTED KNOWLEDGEBASE 55.00 <br /> 2 OF 17 <br />