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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 />01/10/2022 16442(E)SCHINDLER ELEVEATOR CORP - CC ELEVATOR MAINTENANCE 504.51 <br />01/10/2022 16443(E)SEAQUEST - CC EDVENTURES FIELD TRIPS 100.00 <br />01/10/2022 16444(E)SHARROW LIFTING PRODUCTS-cc SWIVEL SELF LOCKING HOOK AND D-RING W/ CLIP 235.94 <br />01/10/2022 16445(E)SHARROW LIFTING PRODUCTS-cc CHAIN SLING W/ LATCH KIT FOR WATER BREAK HAMMER 217.75 <br />01/10/2022 16446(E)SHORTSTOP-CC LUNCH 35.00 <br />01/10/2022 16447(E)SMARTSHEET - CC SMARTSHEET SUBSCRIPTION 168.00 <br />01/10/2022 16448(E)STANDARD SPRING -CC #1301 LEAF SPRINGS AND HARDWARE 1,622.82 <br />01/10/2022 16449(E)STEVE'S GAS N SPLASH - CC #2009 PROPANE 30.00 <br />01/10/2022 16450(E)STREICHER'S-cc J THOMAS - REPLACEMENT UNIFORM ITEMS FOR CN 21-011767 21.98 <br />01/10/2022 16451(E)THE HOME DEPOT-cc CORDLESS TOOL BATTERY 149.00 <br />01/10/2022 16452(E)THE HOME DEPOT-cc BUILDING MAINTENANCE SUPPLIES 28.68 <br />01/10/2022 16452(E)THE HOME DEPOT-cc BUILDING MAINTENANCE SUPPLIES 418.22 <br />446.90 <br />01/10/2022 16453(E)THE UPS STORE - CC SHIPPING FEE FOR CARD PRINTER 0.85 <br />01/10/2022 16453(E)THE UPS STORE - CC SHIPPING FEE FOR CARD PRINTER 57.41 <br />58.26 <br />01/10/2022 16454(E)THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - DECEMBER 2021 335.23 <br />01/10/2022 16455(E)TWIN CITIES FLAG SOURCE, INC - CC FLAG POLE REPAIRS 541.50 <br />01/10/2022 16456(E)VERITIV MIDWEST - CC NBCC SUPPLIES 544.37 <br />01/10/2022 16457(E)Verizon-cc DECEMBER SERVICE 3,642.34 <br />01/10/2022 16458(E)VIKING ELECTRIC-cc BUILDING MATERIAL SUPPLIES 55.32 <br />20 OF 27