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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 />06/11/2022 17839(E)THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - MAY 2022 351.99 <br />06/11/2022 17840(E)TIGER MEDICAL - CC PHLEBOTOMY GRANT - BLOOD DRAWING CHAIR 322.95 <br />06/11/2022 17841(E)TOXIC BURGER - CC M FARMER - FOOD WHILE AT TRAINING - EUG 23.01 <br />06/11/2022 17842(E)TRI-STATE BOBCAT - CC #2110 WINDOW LATCH 54.33 <br />06/11/2022 17842(E)TRI-STATE BOBCAT - CC TEETH FOR STUMP GRINDER 683.36 <br />737.69 <br />06/11/2022 17843(E)TRUGREEN COMMERCIAL - CC 6 SERVICE OPTION - PREPAY 57.01 <br />06/11/2022 17843(E)TRUGREEN COMMERCIAL - CC 6 SERVICE OPTION - PREPAY 773.05 <br />830.06 <br />06/11/2022 17844(E)UMIYA SUSHI - CC M FARMER - FOOD WHILE AT TRAINING - EUG 37.50 <br />06/11/2022 17845(E) UNITED AIRLINES - CC <br />M FARMER - BAGGAGE FEE BOTH DIRECTION & OVERWEIGHT FEE <br />FOR SWAT TRAINING IN EUGENE, OR 180.00 <br />06/11/2022 17846(E)UNIVERSAL DIAGNOSTIC SOLUTIONS - CC PHLEBOTOMY GRANT - PORTABLE ULTRASOUND DEVICE 2,817.05 <br />06/11/2022 17847(E) UNIVERSAL MEDICAL INC - CC <br />PHLEBOTOMY GRANT - SHARPS CONTAINERS, EXAM STOOL, <br />PHLEBOTOMY WORK STATION 999.81 <br />06/11/2022 17848(E)USABLUEBOOK - CC CHEMICAL TUBING 211.93 <br />06/11/2022 17849(E) USPS-cc CERTIFIED LETTER FOR FORFEITURE PAPERWORK - CN 22004371 6.18 <br />06/11/2022 17850(E)VAULT MEDICAL SERVICES - CC DOT DRUG SCREEN 237.52 <br />06/11/2022 17851(E)VEHICLECOUNTS.COM - CC TRAFFIC COUNTERS 1,287.00 <br />06/11/2022 17852(E)VERITIV MIDWEST - CC BUILDING SUPPLIES 1,140.73 <br />06/11/2022 17853(E)Verizon-cc MAY SERVICE 3,651.50 <br />06/11/2022 17854(E)VOLVIK - CC GOLF BALLS 1,919.78 <br />15 OF 23