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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 /> 08/10/2021 14538(E) SCHELEN GRAY AUTO & ELECTRIC-CC #551 STARTER MOTOR 159.99 <br /> 08/10/2021 14539(E) SERVICE GRINDING &SHARPENING -CC #2001 SHARPEN DOUBLE SIDED CHIPPER BLADE/i 72.00 <br /> 08/10/2021 14540(E) SHARROW LIFTING PRODUCTS-cc LIFTING CLEVIS 32.87 <br /> 08/10/2021 14541(E) SHERWIN-WILLIAMS-CC PARTS FOR PAINT SPRAYER 23.94 <br /> 08/10/2021 14542(E) SITEONE-CC SPRINKLER HEAD AND PARTS 456.88 <br /> 08/10/2021 14543(E) STOP STICK-CC STOP STICKS 1,228.00 <br /> 08/10/2021 14544(E) STREET COP TRAINNG -CC C AMBERG -STREET COP TRAINING - REG FEES FC 299.00 <br /> 08/10/2021 14545(E) SUMMIT FIRE PROTECTION-cc DUPLICATE PAYMENT FOR 2021 ANNUAL FIRE DI 965.50 <br /> 08/10/2021 14545(E) SUMMIT FIRE PROTECTION-cc ANNUAL FIRE EXTINGUISHER INSPECTION 965.50 <br /> 1,931.00 <br /> 08/10/2021 14546(E) TALOS DYNAMICS-CC TACTICAL EQUIPMENT- BALLISTIC HELMETS (QTY 4,131.04 <br /> 08/10/2021 14547(E) TARGET-cc EDVENTURES SUPPLIES 5.77 <br /> 08/10/2021 14547(E) TARGET-cc CALENDAR FOR POOL, DVD MEETING ROOMS 9.99 <br /> 08/10/2021 14547(E) TARGET-cc EDVENTURES SNACKS 76.38 <br /> 08/10/2021 14547(E) TARGET-cc CALENDAR FOR POOL, DVD MEETING ROOMS 173.95 <br /> 266.09 <br /> 08/10/2021 14548(E) TECH DUMP-CC SERVICES AT RECYCLING EVENT 4,320.47 <br /> 08/10/2021 14549(E) TEE TIMES PRESS-CC KID FRIENDLY COURSES AD 250.00 <br /> 08/10/2021 14550(E) TESSMAN COMPANY-cc SEED AND HERBICIDE 669.00 <br /> 08/10/2021 14550(E) TESSMAN COMPANY-cc TREE BAGS (GATOR) 2,046.60 <br /> 2,715.60 <br /> 08/10/2021 14551(E) THE HOME DEPOT-cc #1505 MASON LINE 72.96 <br /> 08/10/2021 14552(E) THOMSON REUTERS-WEST-CC CLEAR LAW ENFORCEMENT PLUS-JULY 2021 335.23 <br /> 08/10/2021 14553(E) Titan Machinery-cc #1514 A/C CONDENSER 886.94 <br /> 08/10/2021 14554(E) TRANE-CC ANNUAL SERVICE AGREEMENT 6,663.51 <br /> 12 OF 22 <br />