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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 />1,092.24 <br />05/10/2022 17533(E)SHERWIN-WILLIAMS - CC PAINT 0.07 <br />05/10/2022 17533(E)SHERWIN-WILLIAMS - CC PAINT TIP 55.24 <br />05/10/2022 17533(E)SHERWIN-WILLIAMS - CC PAINT 215.82 <br />271.13 <br />05/10/2022 17534(E)SHORTSTOP-CC LUNCH 40.00 <br />05/10/2022 17535(E)SIGNATURE CONCEPTS INC - CC EMBROIDERED UNIFORM SHIRTS FOR ADMIN STAFF 604.44 <br />05/10/2022 17536(E)SITEONE LANDSCAPE SUPPLY - CC IRRIGATION PARTS 14.15 <br />05/10/2022 17536(E)SITEONE LANDSCAPE SUPPLY - CC IRRIGATION PARTS 198.61 <br />212.76 <br />05/10/2022 17537(E) SMASHBURGER - CC <br />TRAVEL MEAL TRAINING SPORTS ETA SYMPOSIUM, FORTH WORTH, <br />TX 34.37 <br />05/10/2022 17538(E)SMITH & LOVELESS - CC LIFT STATION #1 PARTS 207.86 <br />05/10/2022 17539(E)SPRING LAKE PARK LUMBER CO - CC MAIL BOX POSTS 312.50 <br />05/10/2022 17540(E)STEEL AND HOPS - CC LUNCH WITH AEM CONSULTANT 36.86 <br />05/10/2022 17541(E)STRONGHOLD SAFETY ENGINEERING - CC CHUCK GUARD FOR SHOP 193.71 <br />05/10/2022 17542(E)TARGET-cc SNACKS FOR PHONE EVENT 0.81 <br />05/10/2022 17542(E)TARGET-cc SNACKS FOR PHONE EVENT 11.39 <br />05/10/2022 17542(E)TARGET-cc TEA 2.89 <br />05/10/2022 17542(E)TARGET-cc DIAPERS FOR RESALE 4.79 <br />19.88 <br />05/10/2022 17543(E)TESSMAN COMPANY-cc FERT, GRASS SEED 5,378.02 <br />05/10/2022 17544(E)THE HOME DEPOT-cc WTP#1 MATS 197.85 <br />05/10/2022 17544(E)THE HOME DEPOT-cc SUPPLIES FOR CURBSTOP REPAIRS 37.35 <br />235.20 <br />05/10/2022 17545(E)THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - APRIL 2022 351.99 <br />05/10/2022 17546(E)TL ERICKSON ENTERPRISES - CC ASBESTOS SURVEY 400.00 <br />12 OF 20