2021.09.14 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check# Payee Description Amount 08/10/2021 14401(E) AMAZON.COM-cc PAPER TOWELS RETURNED (37.76) 08/10/2021 14401(E) AMAZON.COM-cc COMPUTER SPEAKERS 39.99 370.26 08/10/2021 14402(E) AMERICA'S FUN SCIENCE- CC EDVENTURES FIELD TRIPS 440.00 08/10/2021 14403(E) AMERICAN RED CROSS-CC LIFEGUARD CERTIFICATIONS 120.00 08/10/2021 14403(E) AMERICAN RED CROSS- CC CPR CERTIFICATIONS 192.00 312.00 08/10/2021 14404(E) AMERICAN STUDENT TRANSPORTATION-CC FIELD TRIP BUS TO MOUNDS VIEW 224.44 08/10/2021 14405(E) ANCOM COMMUNICATIONS INC-cc RADIO ANTENNA 66.00 08/10/2021 14406(E) AR500 ARMOR-CC TACTICAL EQUIPMENT- PLATE CARRIERS- FIRE 2: 55.96 08/10/2021 14406(E) AR500 ARMOR-CC TACTICAL EQUIPMENT- PLATE CARRIERS- FIRE 2: 388.52 08/10/2021 14406(E) AR500 ARMOR-CC TACTICAL EQUIPMENT- PLATE CARRIERS- FIRE 2: 370.26 814.74 08/10/2021 14407(E) Aramark-cc COFFEE FOR JULY 2021 284.31 08/10/2021 14408(E) ARCHETYPE SIGNMAKERS INC-cc 3 X 10 DIGITAL NAMEPLATES 608.00 08/10/2021 14408(E) ARCHETYPE SIGNMAKERS INC-cc SIGN HOLDER FOR INTERIOR DOORS AT NBCC 426.00 1,034.00 08/10/2021 14409(E) Aspen Mills-cc N ANDERSON - EMBROIDERY ON HI-VIS JACKET 243.94 08/10/2021 14410(E) ASSOC OF MN EMERGENCY MGERS-CC M SCHUTE -AMEM - REG FEES FOR AMEM CONFI 225.00 08/10/2021 14411(E) ASSOC OF TRAINING OFFICERS MN-CC T WODNICK-ATOM: BASIC CRISIS & HOSTAGE NE 575.00 08/10/2021 14412(E) ATLASSIAN - CC IT HOSTED KNOWLEDGEBASE 55.00 08/10/2021 14413(E) AVR, INC-CC CONCRETE FOR CURB ON PIKE LAKE CT WATER BI 46.84 08/10/2021 14413(E) AVR, INC-CC CONCRETE FOR CURB ON PIKE LAKE CT WATER BI 635.00 681.84 08/10/2021 14414(E) BASEBALL SAVINGS-CC SOFTBALLS 499.50 08/10/2021 14415(E) Batteries Plus-cc #050 BATTERIES 359.90 08/10/2021 14416(E) BCA TRAINING EDUCATION-cc K BOYD- BCA- REG FEES FOR CRISIS RESPONSE C 250.00 08/10/2021 14417(E) BEACON BUILDING PRODUCTS-CC SIDING FOR 629 SEARLES 4.41 3 OF 22