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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 15904(E)TARGET-cc SANTA COP - BARTE TEAM - LEZAMA 5.75 <br />12/11/2021 15904(E)TARGET-cc SANTA COP - BARTE TEAM - LEZAMA 519.93 <br />525.68 <br />12/11/2021 15905(E)TARGET-cc SANTA COP - COMMAND STAFF - RUIZ 59.98 <br />12/11/2021 15906(E)TARGET-cc SANTA COP - EMERSON - ACATECO & SHAEFER 337.19 <br />12/11/2021 15907(E)TARGET-cc SANTA COP - SYPNIEWSKI TEAM - TOUKALE 156.95 <br />12/11/2021 15908(E)TARGET-cc SANTA COP - NUNDAHLS TEAM - WILLIAMS 4.94 <br />12/11/2021 15908(E)TARGET-cc SANTA COP - NUNDAHLS TEAM - WILLIAMS 825.47 <br />830.41 <br />12/11/2021 15909(E)TARGET-cc SANTA COP - SINGER CIS - SCHMIDT 168.35 <br />12/11/2021 15910(E)TARGET-cc EMPLOYEE APP. SUPPLIES 1.95 <br />12/11/2021 15910(E)TARGET-cc EMPLOYEE APP. SUPPLIES 58.60 <br />60.55 <br />12/11/2021 15911(E)TARGET-cc SANTA COP 2.44 <br />12/11/2021 15911(E)TARGET-cc SANTA COP 109.06 <br />111.50 <br />12/11/2021 15912(E)TARGET-cc SANTA COP 103.82 <br />12/11/2021 15913(E)TARGET-cc EDVENTURES 6.41 <br />12/11/2021 15913(E)TARGET-cc EDVENTURES 89.93 <br />96.34 <br />12/11/2021 15914(E)TENENZ - CC 2021 W2 LASER FORMS AND ENVELOPES 134.20 <br />12/11/2021 15915(E)Terminal Supply Co-cc BUTT CONNECTORS 57.46 <br />12/11/2021 15916(E)TESSMAN COMPANY-cc GREENS FUNGICIDE 1,474.93 <br />12/11/2021 15917(E)TESSMAN COMPANY-cc FERTILIZER 244.56 <br />12/11/2021 15918(E)THE HOME DEPOT-cc 4" PVC PIPE FOR STOCK 3.17 <br />12/11/2021 15918(E)THE HOME DEPOT-cc 4" PVC PIPE FOR STOCK 44.46 <br />21 OF 33