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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 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 /> 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 1 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 /> 6 OF 20 <br />