Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 09/11/2021 14829(E) SAM'S CLUB-CC 2021 AUGUST SAMS CLUB CHAIRS FOR PP AND LB 514.00 <br /> 09/11/2021 14829(E) SAM'S CLUB-CC PARADE CANDY 128.06 <br /> 09/11/2021 14829(E) SAM'S CLUB-CC EDVENTURES SNACKS 273.19 <br /> 09/11/2021 14829(E) SAM'S CLUB-CC CUPS AND CREAMER FOR SENIOR ROOM 17.42 <br /> 09/11/2021 14829(E) SAM'S CLUB-CC PLATES AND NAPKIND FOR NBCC 51.12 <br /> 09/11/2021 14829(E) SAM'S CLUB-CC H2O CANDY AND POP 119.72 <br /> 1,104.33 <br /> 09/11/2021 14830(E) SCHINDLER ELEVEATOR CORP-CC ANNUAL ELEVATOR INSPECTION-9/1/2021-8/31 638.64 <br /> 09/11/2021 14831(E) SHRM-CC MEMBERSHIP 49.00 <br /> 09/11/2021 14832(E) SIGNARAMA ROSEVILLE-CC BANNERS AND CORO AND YARD SIGNS 634.98 <br /> 09/11/2021 14833(E) SIGNUPGENIUS-CC RECRUITMENT TOOL 212.85 <br /> 09/11/2021 14834(E) SITEONE LANDSCAPE SUPPLY-CC IRRIGATION PARTS 18.66 <br /> 09/11/2021 14834(E) SITEONE LANDSCAPE SUPPLY-CC IRRIGATION PARTS 261.78 <br /> 09/11/2021 14834(E) SITEONE LANDSCAPE SUPPLY-CC RIP RAP FOR HANSEN STORM SEWER OVERFLOW 1 1,103.38 <br /> 1,383.82 <br /> 09/11/2021 14835(E) SPECIAL OPERATIONS TRAINING-CC SOTA-M SINGER-MEMBERSHIP DUES FOR SPEC!, 50.00 <br /> 09/11/2021 14835(E) SPECIAL OPERATIONS TRAINING-CC M SINGER-REG FEES FOR SOTA ANNUAL TRAININ 650.00 <br /> 700.00 <br /> 09/11/2021 14836(E) STANDARD SPRING-CC #1616 LEAF SPRINGS&HARDWARE 2,025.98 <br /> 09/11/2021 14837(E) STREICHER'S-cc T XIONG-SWAT BODY ARMOR&ACCESSORIES 42 19.98 <br /> 09/11/2021 14837(E) STREICHER'S-cc T PAETZNICK-BALLISTIC VEST 7,363.98 <br /> 7,383.96 <br /> 09/11/2021 14838(E) SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER RECHARGE 171.50 <br /> 09/11/2021 14839(E) SYSCO MINNESOTA,INC-CC BEEF PATTIES 220.64 <br /> 09/11/2021 14840(E) TAHO SPORTSWEAR-CC YOUTH COACHES/REFEREE SHIRTS 273.00 <br /> 09/11/2021 14840(E) TAHO SPORTSWEAR-CC UNIFORM GS/MOD 159.50 <br /> 09/11/2021 14840(E) TAHO SPORTSWEAR-CC UNIFORM GS/MOD 159.50 <br /> 592.00 <br /> 09/11/2021 14841(E) TALCO SUPPLY-CC CREDIT CARD MACHINE PAPER ROLLS 68.99 <br /> 09/11/2021 14842(E) TARGET-cc FACE MASKS 5.16 <br /> 09/11/2021 14842(E) TARGET-cc EDVENTURES SUPPLIES 58.92 <br /> 09/11/2021 14842(E) TARGET-cc TRAINING MATERIALS 22.69 <br /> 09/11/2021 14842(E) TARGET-cc FACE MASKS 29.98 <br /> 116.75 <br /> 11 OF 17 <br />