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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 />09/10/2022 18651(E)SEE ME FLAGS - CC SEE ME FLAGS FOR INNSBRUCK DR 215.15 <br />09/10/2022 18652(E)SHARROW LIFTING PRODUCTS-cc 1 1/2" SWIVEL FOR 3/16" WIRE 24.30 <br />09/10/2022 18653(E) SHERATON HOTELS - CC <br />SYPNIEWSKI BREAKFAST - TACTICAL CONF, NASHVILLE - 43375 <br />$18.00 AR $6.85 16.88 <br />09/10/2022 18653(E) SHERATON HOTELS - CC <br />E SYPNIEWSKI - SHERATON MUSIC CITY - LODGING AT TACOPS <br />CONFERENCE - NASHVILLE, TN - 8/24-26/2022 1,287.62 <br />1,304.50 <br />09/10/2022 18654(E)SHERWIN-WILLIAMS - CC PAINT SUPPLIES 22.90 <br />09/10/2022 18654(E)SHERWIN-WILLIAMS - CC PAINT SUPPLIES 321.33 <br />344.23 <br />09/10/2022 18655(E)SIGNARAMA ROSEVILLE - CC SYD'S BANNER #'S 120.25 <br />09/10/2022 18656(E)SIGNUPGENIUS - CC HR - INTERVIEW SIGNUPS 269.89 <br />09/10/2022 18657(E)SITEONE LANDSCAPE SUPPLY - CC PAINTING SUPPLIES 8.58 <br />09/10/2022 18657(E)SITEONE LANDSCAPE SUPPLY - CC YELLOW ROPE, CUP PLUGS, BUNKER RAKE 440.84 <br />449.42 <br />09/10/2022 18658(E)SPRING LAKE PARK LUMBER CO - CC FORMS FOR SIDEWALK REPAIRS 389.64 <br />09/10/2022 18659(E)STREICHER'S-cc T WODNICK - BODY ARMOR 1,686.00 <br />09/10/2022 18659(E)STREICHER'S-cc PRIMER TO USE FOR TRAINING 262.50 <br />1,948.50 <br />09/10/2022 18660(E)SYSCO MINNESOTA, INC - CC CORRAL OPEN AND JUNIOR TOURNAMENT COOKOUTS 576.53 <br />09/10/2022 18661(E)T.A. SCHIFSKY & SONS, INC-CC ASPHALT SAND MIX FOR POTHOLE PATCHING 148.50 <br />09/10/2022 18662(E)TAHO SPORTSWEAR - CC YOUHJT LEAGUE SHIRTS 1,924.15 <br />09/10/2022 18662(E)TAHO SPORTSWEAR - CC EDVENTURE STAFF SHIRTS 109.42 <br />2,033.57 <br />09/10/2022 18663(E)TARGET-cc EDVENTURE SUPPLIES 2.81 <br />09/10/2022 18663(E)TARGET-cc AQUATICS DESK SUPPLIES 9.64 <br />09/10/2022 18663(E)TARGET-cc EDVENTURE SUPPLIES 84.56 <br />09/10/2022 18663(E)TARGET-cc SNACK FOR SENIOR TRIP 28.17 <br />125.18 <br />11 OF 17