Laserfiche WebLink
VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />--------------------------------------------------------------------------------------------------------------------------------------- <br />Description <br />Amount <br />02/10/2021 <br />12964(E) <br />SPORTS IMPORTS - CC <br />MAINT BLDG, EQUIP <br />2,475.80 <br />02/10/2021 <br />12965(E) <br />STEVE'S GAS N SPLASH - CC <br />FUELS <br />26.25 <br />02/10/2021 <br />12966(E) <br />STORM TRAINING GROUP - CC <br />TRAINING <br />1,598.00 <br />02/10/2021 <br />12967(E) <br />STREICHER'S-cc <br />SALES TAX TO BE REFUNDED <br />42.81 <br />02/10/2021 <br />12967(E) <br />STREICHER'S-cc <br />Explorer Program <br />580.41 <br />•----------------------------- <br />623.22 <br />02/10/2021 <br />12968(E) <br />T.A. SCHIFSKY & SONS, INC -CC <br />Misc Mat & Sup <br />144.84 <br />02/10/2021 <br />12969(E) <br />TALCO SUPPLY - CC <br />Misc Mat & Sup <br />56.99 <br />02/10/2021 <br />12970(E) <br />TARGET -cc <br />SALES TAX TO BE REFUNDED <br />8.71 <br />02/10/2021 <br />12970(E) <br />TARGET -cc <br />Misc Mat & Sup <br />8.99 <br />02/10/2021 <br />12970(E) <br />TARGET -cc <br />Misc Mat & Sup <br />39.99 <br />02/10/2021 <br />12970(E) <br />TARGET -cc <br />Misc Mat & Sup <br />64.99 <br />•----------------------------- <br />122.68 <br />02/10/2021 <br />12971(E) <br />Terminal Supply Co -cc <br />Misc Mat & Sup <br />4.39 <br />02/10/2021 <br />12972(E) <br />THE EXCHANGE FOOD & DRINK -cc <br />SUBSISTENCE <br />61.05 <br />02/10/2021 <br />12973(E) <br />THE HOME DEPOT -cc <br />SALES TAX TO BE REFUNDED <br />5.70 <br />02/10/2021 <br />12973(E) <br />THE HOME DEPOT -cc <br />Misc Mat & Sup <br />73.94 <br />02/10/2021 <br />12973(E) <br />THE HOME DEPOT -cc <br />Misc Mat & Sup <br />594.71 <br />•----------------------------- <br />674.35 <br />02/10/2021 <br />12974(E) <br />THE STAR TRIBUNE -cc <br />Books & Periodicals <br />558.48 <br />02/10/2021 <br />12975(E) <br />THOMSON REUTERS- WEST -CC <br />Professional Service <br />319.27 <br />02/10/2021 <br />12976(E) <br />TITAN DISTRIBUTORS - CC <br />SALES TAX TO BE REFUNDED <br />14.75 <br />02/10/2021 <br />12976(E) <br />TITAN DISTRIBUTORS - CC <br />Small Equipment <br />199.99 <br />•----------------------------- <br />214.74 <br />02/10/2021 <br />12977(E) <br />TRI-STATE BOBCAT - CC <br />Misc Mat & Sup <br />1,446.42 <br />02/10/2021 <br />12977(E) <br />TRI-STATE BOBCAT - CC <br />Maintenance Material <br />110.64 <br />02/10/2021 <br />12977(E) <br />TRI-STATE BOBCAT - CC <br />MAINT BLDG, EQUIP <br />109.69 <br />•----------------------------- <br />1,666.75 <br />02/10/2021 <br />12978(E) <br />UUNE-CC <br />Misc Mat & Sup <br />34.63 <br />02/10/2021 <br />12979(E) <br />UNIVERSITY OF MN - CC <br />TRAINING <br />525.00 <br />10 OF 15 <br />