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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 />04/10/2022 17253(E)SCHINDLER ELEVEATOR CORP - CC NBCC PROFESSIONAL SERVICES 504.51 <br />04/10/2022 17254(E) SHAKE IT - CC SHAKE IT - T PAEZTNICK - MCPA ETI CONFERENCE MEAL - DULUTH 8.68 <br />04/10/2022 17255(E)SHARROW LIFTING PRODUCTS-cc PULL STRAPS AND EYES 280.09 <br />04/10/2022 17255(E)SHARROW LIFTING PRODUCTS-cc PULL STRAPS AND EYES 280.08 <br />560.17 <br />04/10/2022 17256(E)SMARTSIGN.COM - CC 2022 ASSET TAGS 330.77 <br />04/10/2022 17257(E) SOUTHTOWN C-STORE - CC <br />A BARTE -SOUTHTOWN C-STORE - FUEL FOR 1508 WHILE AT <br />DETROIT LAKES FIRE SCHOOL - 4/1/2022 43.28 <br />04/10/2022 17258(E)SPEEDWAY - CC PROGRAM SUPPLIES 4.19 <br />04/10/2022 17259(E)STAPLES DIRECT-cc SALES TAX REFUND (16.11) <br />04/10/2022 17259(E)STAPLES DIRECT-cc FOLDERS 59.98 <br />43.87 <br />04/10/2022 17260(E)STINSON ELECTRIC, INC - CC ELECTICAL WORK TO ADD OUTLETS TO WEIGHT ROOM 534.60 <br />04/10/2022 17261(E)SUMMIT FIRE PROTECTION-cc 5 LB DRY CHEMICAL EXTINGUISHER ANN SERVICE 44.00 <br />04/10/2022 17262(E) TACOPS SOUTH TACTICAL TRAINING - CC <br />E SYPNIEWSKI, C AMBERG - REG FEES FOR LE TACTICAL SWAT <br />CONFERENCE - NASHVILLE, TN - 8/24-26/2022 699.98 <br />04/10/2022 17263(E)TAHO SPORTSWEAR - CC NBCC STAFF UNIFORM 411.00 <br />04/10/2022 17264(E)TARGET-cc STICKERS FOR YO CARDS 0.10 <br />04/10/2022 17264(E)TARGET-cc STICKERS FOR YO CARDS 1.29 <br />1.39 <br />04/10/2022 17265(E)Terminal Supply Co-cc TRAILER WIRE 372.73 <br />04/10/2022 17266(E)THE EXCHANGE FOOD & DRINK-cc LUNCH FOR ANNUAL REPORT REVIEW SESSION WEBINAR 60.00 <br />04/10/2022 17267(E)THE HOME DEPOT-cc LIGHTS AND TOOLS 12.25 <br />04/10/2022 17267(E)THE HOME DEPOT-cc LIGHT SWITCH FOR CITY HALL 5.73 <br />14 OF 20