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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />12/11/2021 15887(E)STEVE'S GAS N SPLASH - CC #2009 PROPANE 15.00 <br />12/11/2021 15888(E)STEVE'S GAS N SPLASH - CC #2009 PROPANE 30.00 <br />12/11/2021 15889(E)STREICHER'S-cc J THOMAS - REPLACEMENT UNIFORM ITEMS FOR CN 21-011767 663.93 <br />12/11/2021 15890(E)SUMMIT COMPANIES - CC FIRE EXTINGUISHER SERVICE 438.50 <br />12/11/2021 15891(E)SUMMIT FIRE PROTECTION-cc DRY CHEMICAL EXTINGUISHER, CLEAN AGENT EXTINGUISHER, FIRE EXTINGUISHER INSPECTION165.00 <br />12/11/2021 15892(E)TARGET-cc SANTA COP 141.97 <br />12/11/2021 15893(E)TARGET-cc SANTA COP - SUPPORT STAFF - MALONE 214.07 <br />12/11/2021 15894(E)TARGET-cc SANTA COP - FARMER/BOYD - VELASQUEZ 551.42 <br />12/11/2021 15895(E)TARGET-cc SANTA COP - FARMER FIRE - NAVA 637.85 <br />12/11/2021 15896(E)TARGET-cc SANTA COP - FARMER / BOYD - VELASQUEZ 768.27 <br />12/11/2021 15897(E)TARGET-cc SANTA COP 500.89 <br />12/11/2021 15898(E)TARGET-cc SANTA COP 10.86 <br />12/11/2021 15898(E)TARGET-cc SANTA COP 797.47 <br />808.33 <br />12/11/2021 15899(E)TARGET-cc SANTA COP 56.99 <br />12/11/2021 15900(E)TARGET-cc SANTA COP 60.00 <br />12/11/2021 15901(E)TARGET-cc SANTA COP PURCHASES 11.19 <br />12/11/2021 15901(E)TARGET-cc SANTA COP PURCHASES 546.72 <br />557.91 <br />12/11/2021 15902(E)TARGET-cc SANTA COP 99.38 <br />12/11/2021 15903(E)TARGET-cc SANTA COP - KINGSLIEN TEAM - PENA-VELEZ 408.12 <br />20 OF 33