Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />03/11/2023 20425(E) SPRINGHILL SUITES BY MARRIOT - CC HOTEL FOR GCSAA CONFERENCE 1,080.00 <br />03/11/2023 20426(E) STARBUCKS - CC EMPLOYEE APPRECIATION DAY TREATS 150.33 <br />03/11/2023 20427(E) STRATUS BUILDING SOLUTIONS - CC NBCC CLEANING 5,995.00 <br />03/11/2023 20428(E) STREET COP TRAINNG - CC <br />J SUPER - REG FEES FOR STREET COP TRAINING: THE GUN GAME - <br />4/4/23 - ST CLOUD 398.00 <br />03/11/2023 20429(E) STREICHER'S-cc A SEMANKO - NAME PATCH FOR BALLISTIC VEST 43.97 <br />03/11/2023 20429(E) STREICHER'S-cc FLASH CAP SUPPRESSOR & .223 RIFLE 2,363.00 <br />2,406.97 <br />03/11/2023 20430(E) SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER RECHARGE 303.50 <br />03/11/2023 20431(E) TAHO SPORTSWEAR - CC BOWLING SHIRTS 306.40 <br />03/11/2023 20432(E) TARGET-cc JOB FAIR CANDY 18.15 <br />03/11/2023 20432(E) TARGET-cc STAFF APPRECIATION WEEK 47.71 <br />65.86 <br />03/11/2023 20433(E) Terminal Supply Co-cc SHOP SUPPLIES FOR STOCK 460.13 <br />03/11/2023 20434(E) THE BOATHOUSE ORLANDO - CC SUBSISTENCE DURING GSAA CONFERENCE 43.00 <br />03/11/2023 20435(E) THE EXCHANGE FOOD & DRINK-cc <br />WELCOME LUNCH FOR NEW EMPLOYEE, ROB STEINHILBER + JARIC <br />PLESKI + NICK KRIZ 58.28 <br />03/11/2023 20436(E) THE HOME DEPOT-cc SPRAY PAINT 47.76 <br />03/11/2023 20437(E) THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - FEBRUARY 2023 369.59 <br />03/11/2023 20438(E) TRANE - CC HVAC REPAIRS 1,662.00 <br />03/11/2023 20439(E) TRI-STATE BOBCAT - CC #2111 CUTTING EDGES & HARDWARE AND SHOVELS FOR PS 662.23 <br />03/11/2023 20439(E) TRI-STATE BOBCAT - CC #2111 CUTTING EDGES & HARDWARE AND SHOVELS FOR PS 275.00 <br />937.23 <br />03/11/2023 20440(E) TRIPLE SHIFT ENTERTAINMENT - CC BOWLING PARTY 259.39 <br />03/11/2023 20440(E) TRIPLE SHIFT ENTERTAINMENT - CC BOWLING LANE FEES 2,289.00 <br />2,548.39 <br />03/11/2023 20441(E) TRUEWERK.COM - CC UNIFORMS 195.30 <br />11 OF 22