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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 />05/10/2022 17520(E) PELICAN - CC <br />6 PELICAN CASES FOR SMOKE CANISTER STORAGE - TAX $19.89 <br />42280 $269.70 19.89 <br />05/10/2022 17520(E) PELICAN - CC <br />6 PELICAN CASES FOR SMOKE CANISTER STORAGE - TAX $19.89 <br />42280 $269.70 269.70 <br />289.59 <br />05/10/2022 17521(E)PELOTON - CC MAY PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 <br />05/10/2022 17521(E)PELOTON - CC MAY PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 <br />41.88 <br />05/10/2022 17522(E)PIPERIGHT PLUMBING - CC INSTALL DRINKING FOUNTAIN 231.00 <br />05/10/2022 17523(E)PLETSCHERS GREENHOUSE - CC STRAW 0.81 <br />05/10/2022 17523(E)PLETSCHERS GREENHOUSE - CC STRAW 10.99 <br />11.80 <br />05/10/2022 17524(E)RAPID SHOE REPAIR - CC EAGLES NEST REPAIRS 85.00 <br />05/10/2022 17525(E)RAPIT PRINTING INC-cc BUSINESS CARDS FOR PASSPORT OFFICE 135.29 <br />05/10/2022 17525(E)RAPIT PRINTING INC-cc BUSINESS CARDS 112.58 <br />247.87 <br />05/10/2022 17526(E)REPUBLIC SERVICES - CC APRIL RECYCLING 20,355.18 <br />05/10/2022 17527(E)ROSEMOUNT LANDFILL - CC DOCK WASTE REMOVAL 192.00 <br />05/10/2022 17528(E)SAFE LIFE DEFENSE - CC T HAMDORF BODY ARMOR - 42261 ($758.00) TAX ($55.90)55.90 <br />05/10/2022 17528(E)SAFE LIFE DEFENSE - CC T HAMDORF BODY ARMOR - 42261 ($758.00) TAX ($55.90)758.00 <br />813.90 <br />05/10/2022 17529(E)SAFETY SIGN-CC STICKERS FOR CRANE 133.99 <br />05/10/2022 17530(E)SAM'S CLUB - CC GOLF COURSE MERCHANDISE 246.80 <br />05/10/2022 17531(E)SECONDSALE.COM - CC FIRE BRONDA BOOK 6.09 <br />05/10/2022 17531(E)SECONDSALE.COM - CC FIRE BRONDA BOOK 93.60 <br />99.69 <br />05/10/2022 17532(E)SHARROW LIFTING PRODUCTS-cc CRANE AND HOIST INSPECTION 630.00 <br />05/10/2022 17532(E)SHARROW LIFTING PRODUCTS-cc CRANE AND HOIST INSPECTION 370.00 <br />05/10/2022 17532(E)SHARROW LIFTING PRODUCTS-cc NEW LIFTING STRAPS 92.24 <br />11 OF 20