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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 /> 10/10/2021 15110(E) SCHINDLER ELEVEATOR CORP-CC PREVENTATIVE MAINT. 488.58 <br /> 10/10/2021 15110(E) SCHINDLER ELEVEATOR CORP-CC MAINTENANCE 488.58 <br /> 977.16 <br /> 10/10/2021 15111(E) SHARROW LIFTING PRODUCTS-cc BINDER CHAIN TO TIE DOWN LOADS 593.14 <br /> 10/10/2021 15112(E) SMITH&WESSON-CC HANDGUN MAGAZINE SPRINGS&BACKSTRAPS 31.89 <br /> 10/10/2021 15113(E) ST PAUL STAMP WORKS-CC 2021 NOTARY STAMP CLAUDIA MORA 26.20 <br /> 10/10/2021 15114(E) STANDARD SPRING-CC #1405 REAR LEAF SPRINGS AND HARDWARE 1,443.43 <br /> 10/10/2021 15115(E) STARBUCKS-CC NRPA CONFERENCE LUNCH 5.98 <br /> 10/10/2021 15116(E) STEVE'S GAS N SPLASH-CC PROPANE 67.50 <br /> 10/10/2021 15117(E) STREICHER'S-cc SWAT TACTICAL POUCHES 415.98 <br /> 10/10/2021 15117(E) STREICHER'S-cc T X-BALLISTIC VEST(FOR SWAT-42261$1617.00 1,617.00 <br /> 2,032.98 <br /> 10/10/2021 15118(E) SUBWAY-cc FOOD FOR POLICE TRAINING DAY 341.46 <br /> 10/10/2021 15119(E) SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER RECHARGE 122.00 <br /> 10/10/2021 15120(E) SYSCO MINNESOTA,INC-CC COOKIES 74.14 <br /> 10/10/2021 15121(E) TARGET-cc EMBARK 4.08 <br /> 10/10/2021 15121(E) TARGET-cc EMBARK 39.98 <br /> 10/10/2021 15121(E) TARGET-cc PILLOW CASES TO COVER BALLISTIC SHIELDS-421 15.00 <br /> 59.06 <br /> 10/10/2021 15122(E) THE HOME DEPOT-cc CORDLESS GRINDER 9.97 <br /> 10/10/2021 15122(E) THE HOME DEPOT-cc WELL#4 PIPE BUSHING 3.65 <br /> 10/10/2021 15122(E) THE HOME DEPOT-cc CORDLESS GRINDER 139.97 <br /> 153.59 <br /> 10/10/2021 15123(E) THE ORLEANS HOTEL-CC S KINGSLIEN-PREPAID LODGING AT AELE EFFECTI 149.16 <br /> 10/10/2021 15124(E) THE UPS STORE-CC SHIPPING 29.95 <br /> 10/10/2021 15125(E) THOMAS TOOL AND SUPPLY-CC NEW VACCUM FOR WEIGHT ROOM 39.31 <br /> 10/10/2021 15125(E) THOMASTOOLANDSUPPLY-CC NEW VACCUM FOR WEIGHT ROOM 532.98 <br /> 572.29 <br /> 11 OF 20 <br />