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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 />04/24/2019 7419(E)SMITH & WESSON - CC SALES TAX TO BE REFUNDED 3.85 <br />04/24/2019 7419(E)SMITH & WESSON - CC Misc Mat & Sup 56.04 <br />59.89 <br />04/24/2019 7420(E)SPARTAN CHASSIS - CC Misc Mat & Sup 132.14 <br />04/24/2019 7421(E)SPORTSMITH - CC Misc Mat & Sup 51.80 <br />04/24/2019 7422(E)SRC - CC WASTE REMOVAL 535.00 <br />04/24/2019 7423(E)STANTEC COUNSULTING - CC Professional Service 1,923.50 <br />04/24/2019 7424(E)STREAMLINE DESIGN INC - CC Uniforms 267.14 <br />04/24/2019 7425(E)STREICHER'S-cc AMMUNITION 231.50 <br />04/24/2019 7425(E)STREICHER'S-cc Uniforms 129.97 <br />04/24/2019 7425(E)STREICHER'S-cc UNIFORMS-BODY ARMOR 122.50 <br />483.97 <br />04/24/2019 7426(E)SVL SERVICE CORP - CC MAINT BLDG, EQUIP 368.05 <br />04/24/2019 7427(E)TAHO SPORTSWEAR - CC Misc Mat & Sup 160.38 <br />04/24/2019 7428(E)TARGET-cc SALES TAX TO BE REFUNDED 0.15 <br />04/24/2019 7428(E)TARGET-cc Misc Mat & Sup 1.99 <br />04/24/2019 7428(E)TARGET-cc Misc Items for Resal 14.99 <br />17.13 <br />04/24/2019 7429(E)Terminal Supply Co-cc Misc Mat & Sup 100.46 <br />04/24/2019 7430(E)TESSMAN COMPANY-cc Maintenance Material 2,625.70 <br />04/24/2019 7431(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 96.64 <br />04/24/2019 7431(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 16.89 <br />113.53 <br />04/24/2019 7432(E)THE HOME DEPOT-cc Misc Mat & Sup 395.10 <br />04/24/2019 7433(E)THE MONSTER MURAL-cc Misc Mat & Sup 179.00 <br />04/24/2019 7434(E)THOMSON REUTERS- WEST-CC Professional Service 304.07 <br />04/24/2019 7435(E)THREE RIVERS DISTRICT-CC Other Services 81.25 <br />04/24/2019 7436(E)TITLEIST - CC Golf Merch for Resal 559.30 <br />04/24/2019 7437(E)TRAINFIREFIGHTERS.COM - CC TRAINING 250.00 <br />11 OF 18