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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br />Check # <br />Payee <br />Description <br />Amount <br />03/10/2021 <br />13181(E) <br />ROSEVILLE CHRYSLER JEEP DODGE - CC <br />#1303 MIRROR <br />72.04 <br />03/10/2021 <br />13182(E) <br />SCHADEGG MECHANICAL INC. - CC <br />RESET AIR UNITS & INSTALLED EXHAUST FAN MOT <br />1,559.05 <br />03/10/2021 <br />13183(E) <br />SIGNUPGENIUS - CC <br />SUBSCRIPTION FOR INTERVIEW SIGNUP <br />107.89 <br />03/10/2021 <br />13183(E) <br />SIGNUPGENIUS - CC <br />NBCC RESERVATIONS <br />------------------------------ <br />9.99 <br />117.88 <br />03/10/2021 <br />13184(E) <br />SPECIALIST ID INC - CC <br />LANYARDS <br />24.03 <br />03/10/2021 <br />13185(E) <br />STINSON ELECTRIC, INC - CC <br />INSTALLATION OF NEW TV OUTLET <br />413.05 <br />03/10/2021 <br />13186(E) <br />STREET COP TRAINNG - CC <br />A SEMANKO - REG FEES FOR THE STREET SMART C <br />299.00 <br />03/10/2021 <br />13187(E) <br />STREICHER'S-cc <br />T GRIFFIN - BODY ARMOR <br />2,272.76 <br />03/10/2021 <br />13188(E) <br />SUMMIT FIRE PROTECTION -cc <br />FIRE EXTINGUISHER RECHARGE <br />79.50 <br />03/10/2021 <br />13189(E) <br />TAHO SPORTSWEAR - CC <br />UNIFORM <br />151.50 <br />03/10/2021 <br />13189(E) <br />TAHO SPORTSWEAR - CC <br />UNIFORM <br />•----------------------------- <br />151.50 <br />303.00 <br />03/10/2021 <br />13190(E) <br />Terminal Supply Co -cc <br />SHRINK TUBING <br />86.65 <br />03/10/2021 <br />13191(E) <br />THE BOULDER TAP HOUSE - CC <br />FOOD EXPENSE FROM SEWER TRAINING <br />42.49 <br />03/10/2021 <br />13192(E) <br />THE HOME DEPOT -cc <br />MISC. LUMBER FOR SHELVES AT NBCC <br />26.01 <br />03/10/2021 <br />13192(E) <br />THE HOME DEPOT -cc <br />ITEMS FOR OUTLET IN ROOM 120 <br />24.08 <br />03/10/2021 <br />13192(E) <br />THE HOME DEPOT -cc <br />GNOME SIGNS <br />10.64 <br />03/10/2021 <br />13192(E) <br />THE HOME DEPOT -cc <br />MISC. LUMBER FOR SHELVES AT NBCC <br />126.67 <br />03/10/2021 <br />13192(E) <br />THE HOME DEPOT -cc <br />LUMBER AND HARDWARE FOR SHELVES AT GOLF i <br />•----------------------------- <br />236.71 <br />424.11 <br />03/10/2021 <br />13193(E) <br />THE NATIONAL REGISTRY OF EMT - CC <br />NREMT RECERTIFICATION FEE P YANG <br />20.00 <br />03/10/2021 <br />13194(E) <br />THE STAR TRIBUNE -cc <br />E -SUBSCRIPTION <br />55.77 <br />03/10/2021 <br />13195(E) <br />THE UPS STORE - CC <br />SHIPPING FEES <br />74.98 <br />03/10/2021 <br />13196(E) <br />THOMAS TOOL AND SUPPLY - CC <br />BLADES FOR WOOD SHOP <br />7.89 <br />03/10/2021 <br />13196(E) <br />THOMAS TOOL AND SUPPLY - CC <br />BLADES FOR WOOD SHOP <br />•----------------------------- <br />106.98 <br />114.87 <br />03/10/2021 <br />13197(E) <br />THOMSON REUTERS- WEST -CC <br />INVESTIGATIVE SUITE - FEBRUARY 2021 <br />319.27 <br />9OF15 <br />