2022.01.25 CC Packet (Complete) - Laserfiche WebLink

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VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 12/11/2021 15818(E)MICHAELS STORES-cc EMPLOYEE BREAKFAST DECOR 21.56 12/11/2021 15819(E)MICROSOFT - CC SURFACE FOR KIP 106.94 12/11/2021 15819(E)MICROSOFT - CC SURFACE FOR KIP 1,449.99 1,556.93 12/11/2021 15820(E)MICROSOFT - CC DCAD WHITEBOARD ACCOUNT 0.51 12/11/2021 15820(E)MICROSOFT - CC DCAD WHITEBOARD ACCOUNT 6.99 7.50 12/11/2021 15821(E)MIDWAY FORD - CC #2113 REMOTE START AND A RETURN ITEM 182.96 12/11/2021 15822(E)MIDWAY FORD - CC #1505 RADIATOR / WATER PUMP GASKETS 397.71 12/11/2021 15823(E)MIDWAY FORD - CC #2113 KEY 54.99 12/11/2021 15824(E)MIDWAY FORD - CC #1410 SEAT BELT BUCKLE 81.02 12/11/2021 15825(E)MIDWAY INDUSTRIAL SUPPLY - CC O-RINGS FOR HOSE REEL 10.40 12/11/2021 15826(E)MINNCOR - CC 2021 NOV TITLE STOCK 105.00 12/11/2021 15827(E)MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - OCTOBER 5,311.79 12/11/2021 15828(E)MN DEPT OF LABOR & INDUSTRY-CC PRESSURE VESSELS AT PGAC - 3001 5TH ST NW 30.00 12/11/2021 15829(E)MN DEPT OF LABOR & INDUSTRY-CC PRESSURE VESSEL AT WELL #12 - 2400 MISSISSIPPI ST 10.00 12/11/2021 15830(E)MN DEPT OF LABOR & INDUSTRY-CC PRESSURE VESSEL WELL #10 - 660 5TH ST SW 10.00 12/11/2021 15831(E)MN DEPT OF LABOR & INDUSTRY-CC PRESSURE VESSEL WELL #11 - 1375 7TH ST NW 10.00 12/11/2021 15832(E)MN DEPT OF LABOR & INDUSTRY-CC PRESSURE VESSEL AT GARAGE - 700 5TH ST NW 10.00 12/11/2021 15833(E)MN DEPT OF LABOR & INDUSTRY-CC ANNUAL ELEVATOR OPERATING PERMIT FOR CITY HALL - 803 OLD HWY 8 NW100.00 12/11/2021 15834(E)MN DEPT OF LABOR & INDUSTRY-CC PRESSURE VESSEL BRIGHTWOOD HILLS GOLF COURSE - 1975 SLR 10.00 16 OF 33