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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 />07/10/2022 18129(E) SITEONE LANDSCAPE SUPPLY - CC 4G CELLULAR COMMNICATION CARTRIDGE W/1 YEAR SERVICE 626.39 <br />671.02 <br />07/10/2022 18130(E)SMITH & LOVELESS - CC LIFT STATION PARTS 301.01 <br />07/10/2022 18131(E)SPRUNG SERVICES INC - CC STAFF TRAINING 295.00 <br />07/10/2022 18132(E)STANDARD SPRING -CC #1505 LEAF SPRING AND HARDWARE 1,067.72 <br />07/10/2022 18133(E)STILLWATER PRINTING - CC MN DRIVER'S LICENSE MANUALS FOR DRIVER'S ED GRANT 97.86 <br />07/10/2022 18134(E) STREICHER'S-cc <br />SELF DEFENSE ITEMS - FOGGER, GRENADE CANISTER, CHEMICAL <br />IRRITANTS 398.66 <br />07/10/2022 18134(E)STREICHER'S-cc NEW SQUAD SETUP - 40MM LAUNCHERS FOR 2201 6,090.00 <br />6,488.66 <br />07/10/2022 18135(E)SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER SERVICE 1,027.50 <br />07/10/2022 18136(E)SWIM OUTLET - CC LG TUBES 134.98 <br />07/10/2022 18137(E)TAHO SPORTSWEAR - CC EDVENTURES SHIRTS 634.26 <br />07/10/2022 18137(E)TAHO SPORTSWEAR - CC YOUTH LEAGUE SHIRT 19.50 <br />653.76 <br />07/10/2022 18138(E)TARGET-cc EDVENTURES SUPPLIES 3.24 <br />07/10/2022 18138(E)TARGET-cc EDVENTURES SUPPLIES 56.76 <br />07/10/2022 18138(E)TARGET-cc PLAYGROUND SUPPLIES 21.98 <br />81.98 <br />07/10/2022 18139(E)TECH DUMP - CC SPRING CLEAN-UP 2022 4,167.25 <br />07/10/2022 18140(E)TEE TIMES PRESS - CC TEE TIMES PROMO AD 250.00 <br />07/10/2022 18141(E)TEMPORARY TATOOS.COM-CC EAGLES NEST TATTOOS 205.47 <br />07/10/2022 18142(E)Terminal Supply Co-cc CUSHION CLAMPS FOR STOCK 38.06 <br />07/10/2022 18142(E)Terminal Supply Co-cc WIRE, SHRINK TUBE, WIRE CONNECTORS 130.71 <br />168.77 <br />13 OF 26