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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 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 />05/10/2022 17547(E)TOWMASTER - CC PLOW EQUIPMENT 1,344.56 <br />05/10/2022 17548(E)TRI-STATE BOBCAT - CC #2115 HYDRAULIC FLUID 174.31 <br />05/10/2022 17548(E)TRI-STATE BOBCAT - CC NEW TREE GRAPPLE 2,836.00 <br />05/10/2022 17548(E)TRI-STATE BOBCAT - CC NEW SAW BATTERIES 410.00 <br />05/10/2022 17548(E)TRI-STATE BOBCAT - CC NEW CHAINSAW 305.00 <br />05/10/2022 17548(E)TRI-STATE BOBCAT - CC STUMP GRINDER-DNR GRANT 7,308.92 <br />11,034.23 <br />05/10/2022 17549(E)TRUE CLASSIC - CC UNIFORMS, SHIRTS 66.99 <br />05/10/2022 17550(E) UBER - CC TRANSPORTATION SPORTS ETA SYMPOSIUM, FORTH WORTH, TX 61.39 <br />05/10/2022 17551(E)ULINE-CC SHIPPING CHARGES 2.93 <br />05/10/2022 17551(E)ULINE-CC SHIPPING CHARGES 39.67 <br />05/10/2022 17551(E)ULINE-CC GARBAGE CANS 1,163.56 <br />1,206.16 <br />05/10/2022 17552(E)USABLUEBOOK - CC PERMANGANATE TUBING 272.80 <br />05/10/2022 17553(E)USPS-cc CERTIFIED MAIL PACKAGE FOR CIS CN 22-500030 10.30 <br />12 OF 19