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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 />08/10/2022 18380(E)STREICHER'S-cc .223 CAL TACTICAL AMMO 1,098.12 <br />08/10/2022 18380(E) STREICHER'S-cc J THOMAS - REPLACEMENT OUTER CARRIER FOR CN 21-011767 210.00 <br />1,308.12 <br />08/10/2022 18381(E)SUMMIT FIRE PROTECTION-cc DRY CHEMICAL FIRE EXTINGUISHER SERVICE 317.25 <br />08/10/2022 18382(E)SUPERAMERICA-cc ACCIDENTAL PERSONAL PURCHASED REFUNDED VIA CASH 20.00 <br />08/10/2022 18383(E)SYSCO MINNESOTA, INC - CC COOKIES CANDY 393.60 <br />08/10/2022 18384(E)TARGET-cc EDVENTURE SUPPLIES 23.07 <br />08/10/2022 18384(E)TARGET-cc ACCIDENTAL PERSONAL PURCHASED REFUNDED VIA CASH 106.00 <br />08/10/2022 18384(E)TARGET-cc STORAGE BINS FOR SPECIAL EVENTS 298.01 <br />08/10/2022 18384(E)TARGET-cc EDVENTURE SUPPLIES 15.29 <br />08/10/2022 18384(E)TARGET-cc PLAYGROUND SUPPLIES 20.17 <br />08/10/2022 18384(E)TARGET-cc GS STAFF MEETING FOOD 4.71 <br />08/10/2022 18384(E)TARGET-cc RESALE SOCKS 26.20 <br />493.45 <br />08/10/2022 18385(E)TESSMAN COMPANY-cc IRRIGATION, FERTILIZER AND SEED 82.93 <br />08/10/2022 18385(E)TESSMAN COMPANY-cc ROUND UP AND DEFOAMER 314.37 <br />08/10/2022 18385(E)TESSMAN COMPANY-cc IRRIGATION, FERTILIZER AND SEED 1,206.30 <br />1,603.60 <br />08/10/2022 18386(E)THE HOME DEPOT-cc CONCRETE 9.69 <br />08/10/2022 18386(E)THE HOME DEPOT-cc CONCRETE 136.10 <br />08/10/2022 18386(E)THE HOME DEPOT-cc #1304 GRINDER 199.00 <br />344.79 <br />08/10/2022 18387(E)THE HR SPECIALIST - CC SUBSCRIPTION 10.84 <br />08/10/2022 18387(E)THE HR SPECIALIST - CC SUBSCRIPTION 147.00 <br />157.84 <br />08/10/2022 18388(E)THE STAR TRIBUNE-cc NEWSPAPER SUBSCRIPTION FOR 6-MONTHS 611.00 <br />08/10/2022 18389(E)THECO INC - CC #1701 WINDOW GLASS 119.72 <br />08/10/2022 18390(E)THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - JULY 2022 351.99 <br />08/10/2022 18391(E)TOTAL ENTERTAINMENT/KIDSDANCE-CC DJ FOR PUMPKIN WALK 800.00 <br />13 OF 22