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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 /> 10/10/2021 15020(E) Dex Media-cc DIGITAL SERVICE 121.00 <br /> 10/10/2021 15021(E) DIAMOND SPEED PRODUCTS INC-CC SAW CUTTING BLADES 587.65 <br /> 10/10/2021 15022(E) DIAMOND VOGEL-CC TRAFFIC PAINT AND A RETURN 496.70 <br /> 10/10/2021 15022(E) DIAMOND VOGEL-CC TRAFFIC PAINT AND A RETURN (282.80) <br /> 213.90 <br /> 10/10/2021 15023(E) DLT SOLUTIONS,LLC-CC AGCHITECTURE ENGINEERING&CONSTRUCTION( 2,465.10 <br /> 10/10/2021 15024(E) DOLLAR GENERAL-CC PERSONAL PURCHASE 4.21 <br /> 10/10/2021 15025(E) DOLLAR TREE-cc SWIM LESSON INSTRUCTOR FACE SHIELDS 10.00 <br /> 10/10/2021 15026(E) DROPBOX-CC DROP BOX 10/3/21 TO 11/3/21 11.99 <br /> 10/10/2021 15027(E) DYSON-CC CLEANING EQUIPMENT VACUUM 47.20 <br /> 10/10/2021 15027(E) DYSON-CC CLEANING EQUIPMENT VACUUM 639.99 <br /> 687.19 <br /> 10/10/2021 15028(E) EGGROLL QUEEN-CC MEAL FOR FIRE DIVISION INTERVIEW PANELISTS 8.00 <br /> 10/10/2021 15029(E) ELECTRO WATCHMAN INC-cc SECURITY 785.34 <br /> 10/10/2021 15030(E) EMERGE ENTERPRISES-CC CLEAN-UP DAY 1,925.00 <br /> 10/10/2021 15031(E) EMERGENCY APPARATUS MAINTENANCE-CC #2004 CABLE ADJUSTMENT 646.92 <br /> 10/10/2021 15032(E) EVOGOV,INC-CC WEBSITE HOSTING EVOGOV 200.00 <br /> 10/10/2021 15033(E) Ferguson Waterworks-cc HYDRANT VALVE SEAL KIT 401.69 <br /> 10/10/2021 15034(E) FINS BAR-CC NRPA CONFERENCE MEAL 20.56 <br /> 10/10/2021 15035(E) FIRSTNET/AT&T-CC PUBLIC SAFETY SEPTEMBER 2021 PHONE BILL 5,685.07 <br /> 10/10/2021 15036(E) FleetPride-cc #0610 OIL FILTERS/FUEL FILTER 98.91 <br /> 10/10/2021 15037(E) FOOD SERVICE DIRECT-CC SPECIAL EVENT SUPPLIES 53.05 <br /> 10/10/2021 15038(E) FRA-DOR BLACK DIRT&RECYC-CC BLACK DIRT 36.00 <br /> 6 OF 18 <br />