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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />47.63 <br />12/11/2021 15919(E)THE JAMAR COMPANY - CC STRAW BLANKETS FOR SEEDING 86.97 <br />12/11/2021 15920(E)THE JAMAR COMPANY - CC DRAIN CAPS 13.96 <br />12/11/2021 15921(E)THE STAR TRIBUNE-cc SUBSCRIPTION 55.77 <br />12/11/2021 15922(E)THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - NOVEMBER 2021 335.23 <br />12/11/2021 15923(E)TOWN AND CONTRY FENCE-CC FENCE FOR PW 695.40 <br />12/11/2021 15924(E)TRI-STATE BOBCAT - CC POLE PRUNER 450.00 <br />12/11/2021 15925(E)TRI-STATE BOBCAT - CC #1905 AIR BOX COVER 74.12 <br />12/11/2021 15926(E)TRI-STATE BOBCAT - CC #1901 BELT 123.66 <br />12/11/2021 15927(E)TRI-STATE BOBCAT - CC HYDRAULIC OIL AND RETURN 115.20 <br />12/11/2021 15928(E)TWIN CITIES TRANPORT & RECOVERY-CC #895 TOW 250.00 <br />12/11/2021 15929(E)UHL COMPANY, INC - CC LABOR USED 462.00 <br />12/11/2021 15930(E)UNIVERSITY OF MN - CC 2022 BUILDING OFFICIALS TRAINING - JEREMY, AHMED, SCOTT & CADY 1,080.00 <br />12/11/2021 15931(E)USPS-cc 2021 DECEMBER EXPRESS MAIL: DANIEL ARIZA 27.10 <br />12/11/2021 15932(E)USPS-cc 2021 DECEMBER EXPRESS MAIL: ROBERT & MICHELLE HA 27.10 <br />12/11/2021 15933(E)USPS-cc POSTAGE WHILE CITY HALL MACHINE WAS DOWN 34.80 <br />12/11/2021 15934(E)USPS-cc POSTAGE 11.60 <br />12/11/2021 15935(E)USPS-cc #071 MAIL TITLE 4.33 <br />12/11/2021 15936(E)USTA NORTHERN - CC USTA ADULT TENNIS LESSONS 234.00 <br />22 OF 33