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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 />12/31/2021 16293(E)RAPIT PRINTING INC-cc ENVELOPES 361.47 <br />12/31/2021 16294(E)RECYCLE TECHNOLOGIES - CC HAZ. WASTE RECYCLE (2021)50.01 <br />12/31/2021 16295(E)REPUBLIC SERVICES - CC DECEMBER RECYCLING 18,720.79 <br />12/31/2021 16296(E)ROOTX - CC ROOTX FOR TREATING SANITARY SEWERS 9,559.87 <br />12/31/2021 16297(E)ROSENQUIST CONSTRUCTION INC - CC REPAIR OF 2 LEAKS IN SKYLIGHT 503.00 <br />12/31/2021 16298(E)ROSENQUIST CONSTRUCTION INC - CC ROOF MAINTENANCE 2,700.00 <br />12/31/2021 16299(E)SAM'S CLUB - CC SODA/CANDY 24.56 <br />12/31/2021 16300(E)ST PAUL STAMP WORKS - CC 2021 NOTARY CHANDLER KRECH 47.95 <br />12/31/2021 16301(E)STREICHER'S-cc FIREARM & 2 SCOPES - REPLACEMENT FROM CN 21-11767 1,468.98 <br />12/31/2021 16302(E)SUMMIT FIRE PROTECTION-cc YEARLY FIRE EXTINGUISHER SERVICE (2021)529.00 <br />12/31/2021 16302(E)SUMMIT FIRE PROTECTION-cc YEARLY FIRE EXTINGUISHER SERVICE (2021)49.00 <br />578.00 <br />12/31/2021 16303(E)SUMMIT FIRE PROTECTION-cc DUPLICATE PAYMENT WILL BE REFUNDED 49.00 <br />12/31/2021 16304(E)TARGET-cc SANTA COP GIFTS 193.69 <br />12/31/2021 16305(E)TAXI SERVICES INC - CC 2021 - TAXI TRANSPORT FOR CN 21-12445 21.50 <br />12/31/2021 16306(E)TECH DUMP - CC LED, TV, DESKTOPS, MICROWAVE, CELL PHONES. LIGHT BULBS 3,439.40 <br />12/31/2021 16307(E)TESSMAN COMPANY-cc SIDEWALK SALT 595.00 <br />12/31/2021 16308(E)THE HOME DEPOT-cc CONCRETE FOR WATER BREAK 1.42 <br />12/31/2021 16308(E)THE HOME DEPOT-cc CONCRETE FOR WATER BREAK 19.92 <br />21.34 <br />12/31/2021 16309(E)THE HOME DEPOT-cc SHOP VAC FILTERS 29.97 <br />11 OF 27