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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 /> 263.95 <br /> 07/10/2021 14262(E) STREICHER'S-cc DUMMY ROUNDS/INERT TRAINING ROUNDS FOf 54.00 <br /> 07/10/2021 14262(E) STREICHER'S-cc M FARMER-SWAT TACTICAL POUCHES 436.98 <br /> 07/10/2021 14262(E) STREICH ER'S-cc SWAT BODY ARMOR &ACCESSORIES 42261 $245 2,459.00 <br /> 2,949.98 <br /> 07/10/2021 14263(E) SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER RECHARGE 121.00 <br /> 07/10/2021 14264(E) SYSCO MINNESOTA, INC- CC COOKIES AND CANDY 332.46 <br /> 07/10/2021 14265(E) TAHO SPORTSWEAR-CC ED-VENTURES T-SHIRTS 599.85 <br /> 07/10/2021 14265(E) TAHO SPORTSWEAR-CC YOUTH BASEBALL/SOCCER LEAGUE SHIRTS 3,234.60 <br /> 07/10/2021 14265(E) TAHO SPORTSWEAR-CC PERSONAL TRAINER UNIFORM 68.70 <br /> 3,903.15 <br /> 07/10/2021 14266(E) TARGET-cc ED-VENTURES SUPPLIES 11.05 <br /> 07/10/2021 14266(E) TARGET-cc ED-VENTURES SUPPLIES 147.39 <br /> 07/10/2021 14266(E) TARGET-cc CARDS FOR STAFF RESIGNATIONS 13.98 <br /> 07/10/2021 14266(E) TARGET-cc FOLDERS FOR GS TRAINING CIVIC REC 8.25 <br /> 07/10/2021 14266(E) TARGET-cc SOCKS FOR RESALE 27.96 <br /> 07/10/2021 14266(E) TARGET-cc SUPPLIES FOR TRAINING CLASS- BOTTLED WATEF 12.56 <br /> 221.19 <br /> 07/10/2021 14267(E) Terminal Supply Co-cc CABLE TIES 81.13 <br /> 07/10/2021 14268(E) THE EXCHANGE FOOD & DRINK-cc PLANNING DINNER FOR OUT OF STATE INSTRUCT 44.18 <br /> 07/10/2021 14269(E) THE HOME DEPOT-cc PHOTO CELL FOR LIGHTS AND REPLACEMENT GFI 56.92 <br /> 07/10/2021 14269(E) THE HOME DEPOT-cc BRUSHLESS TRIMMER KIT AND MATERIAL FOR DF 293.53 <br /> 350.45 <br /> 07/10/2021 14270(E) THE JAMAR COMPANY-CC STRAW BLANKETS FOR STREETS YARD REPAIR 28.99 <br /> 07/10/2021 14271(E) THE PERCS INDEX INC- CC ANNUAL EVIDENCE MANAGER SUPPORT-2021 510.16 <br /> 07/10/2021 14272(E) THE STAR TRIBUNE-cc SUBSCRIPTION RENEWAL 78.00 <br /> 07/10/2021 14273(E) THOMAS TOOL AND SUPPLY-CC BATTERY POWERED BLOWER 123.47 <br /> 07/10/2021 14274(E) THOMSON REUTERS-WEST-CC INVESTIGATIVE SUITE -JUNE 2021 335.23 <br /> 07/10/2021 14275(E) THREE RIVERS DISTRICT-CC ON-SITE FIELD TRIP FOR ED-VENTURES 400.00 <br /> 07/10/2021 14276(E) Titan Machinery-cc #1514 GRILLE/ BUMPERS 585.19 <br /> 12 OF 24 <br />