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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 15039(E) FS.COM INC-CC DAC FOR VEEAM 128.00 <br /> 10/10/2021 15040(E) FULL SLATE-CC 2021 OCTOBER FULL SLATE FOR PASSPORTS 49.95 <br /> 10/10/2021 15041(E) GALLS-cc J PYKA,A SLACK-DETECTIVE BADGES-2 CHEST B, 328.00 <br /> 10/10/2021 15042(E) GAMETIME-CC TIRE SWING BOOT 124.43 <br /> 10/10/2021 15043(E) GEPHART ELECTRIC-CC EAGLES NEST LIGHTS 134.45 <br /> 10/10/2021 15044(E) GIFTOGRAM-CC ANNIVERSARY GIFT CARD FUNDING 298.00 <br /> 10/10/2021 15045(E) GOLF GALAXY-CC GRIPS 3.65 <br /> 10/10/2021 15045(E) GOLF GALAXY-CC GRIPS 49.52 <br /> 53.17 <br /> 10/10/2021 15046(E) GOLFSOFTWARE.COM-CC GOLF SOFTWARE SUBSCRIPTION 137.50 <br /> 10/10/2021 15047(E) GOODYEAR COMMERCIAL TIRE-CC SQUAD TIRES 600.00 <br /> 10/10/2021 15048(E) Grainger-cc ELECTRICAL BOX FOR SANITARY PUMP 4.19 <br /> 10/10/2021 15048(E) Grainger-cc TOILET KIT 367.59 <br /> 10/10/2021 15048(E) Grainger-cc CR123 BATTERIES FOR GUN SCOPES&AA BATTER! 22.12 <br /> 10/10/2021 15048(E) Grainger-cc ELECTRICAL BOX FOR SANITARY PUMP 56.87 <br /> 450.77 <br /> 10/10/2021 15049(E) GRAND VIEW LODGE-CC GRAND VIEW LODGE-LODGING FOR MNSCIA FALI 246.96 <br /> 10/10/2021 15050(E) GYM WORKS INC-CC PREV.MAINTENCENCE 700.00 <br /> 10/10/2021 15051(E) HACH COMPANY-cc ALKALINE CYANIDE REAGENT AND PAN INDICATOf 320.56 <br /> 10/10/2021 15052(E) HOME DEPOT-CC KNEEPADS 3.16 <br /> 10/10/2021 15052(E) HOME DEPOT-CC KNEEPADS 41.94 <br /> 45.10 <br /> 10/10/2021 15053(E) HORNUNG'SGOLFPRODUCTS-CC GLOVES 275.31 <br /> 10/10/2021 15054(E) Horwitz-cc WELL#15 A/C WORK 689.62 <br /> 10/10/2021 15055(E) HOTSY EQUIPMENT OF MN-CC PRESSURE WASHER FLOAT 91.00 <br /> 7 OF 18 <br />