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2021.10.12 CC Packet
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2021.10.12 CC Packet
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Last modified
12/29/2021 4:27:39 PM
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12/29/2021 3:40:55 PM
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VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 09/11/2021 14771(E) Grainger-cc BATTERIES 268.10 <br /> 09/11/2021 14771(E) Grainger-cc NEW PHOTO CELLS 41.22 <br /> 09/11/2021 14771(E) Grainger-cc BATTERIES AND BUILDING SUPPLIES 425.76 <br /> 09/11/2021 14771(E) Grainger-cc #2113 TOOL BOX LOCK 40.74 <br /> 775.82 <br /> 09/11/2021 14772(E) GREEN MILL-cc MEAL FOR DUTY CREW 11.79 <br /> 09/11/2021 14772(E) GREEN MILL-cc MEAL FOR DUTY CREW 159.89 <br /> 171.68 <br /> 09/11/2021 14773(E) HACH COMPANY-cc FREE CHLORINE REAGENT SET FOR CHLORINE ANA 823.64 <br /> 09/11/2021 14774(E) HARBOR FREIGHT TOOLS-cc SOCKETS AND WOOD ANCHORS/SCREWS 2.13 <br /> 09/11/2021 14774(E) HARBOR FREIGHT TOOLS-cc SOCKETS AND WOOD ANCHORS/SCREWS 14.48 <br /> 09/11/2021 14774(E) HARBOR FREIGHT TOOLS-cc TOOLS TO REPLACE CAMLOCK WINGS 15.48 <br /> 09/11/2021 14774(E) HARBOR FREIGHT TOOLS-cc CART FOR IT 99.97 <br /> 132.06 <br /> 09/11/2021 14775(E) HERITAGE EMBROIDERY&DESIGN-CC PLAYGROUND STAR AND LITTLE PLAYGROUND ST/ 1,224.30 <br /> 09/11/2021 14775(E) HERITAGE EMBROIDERY&DESIGN-CC FALL YOUTH SOCCER SHIRTS 1,419.50 <br /> 09/11/2021 14775(E) HERITAGE EMBROIDERY&DESIGN-CC SUMMER STAFF SHIRTS 566.00 <br /> 3,209.80 <br /> 09/11/2021 14776(E) HK PARTS-CC RAILS NEEDED FOR UMP 112.89 <br /> 09/11/2021 14777(E) HOLIDAY STATIONSTORE-CC FUEL FOR SQUAD#1802 35.58 <br /> 09/11/2021 14778(E) HOME DEPOT-CC EDVENTURES SUPPLIES 14.32 <br /> 09/11/2021 14778(E) HOME DEPOT-CC EDVENTURES SUPPLIES 200.98 <br /> 215.30 <br /> 09/11/2021 14779(E) IACP-cc B KREBSBACH-2021 MEMBERSHIP DUES-SWORE 75.00 <br /> 09/11/2021 14779(E) IACP-cc B KREBSBACH-REG FEES FOR 2021 IACP CONFERE 445.00 <br /> 520.00 <br /> 09/11/2021 14780(E) IMPERIAL SPORTS-CC T-SHIRTS 123.35 <br /> 09/11/2021 14781(E) Innovative Office Solutions-cc MINUTE BOOKS 216.46 <br /> 09/11/2021 14781(E) Innovative Office Solutions-cc PAPER 1,740.66 <br /> 09/11/2021 14781(E) Innovative Office Solutions-cc OFFICE SUPPLIES 318.62 <br /> 09/11/2021 14781(E) Innovative Office Solutions-cc COPIER SUPPLIES 470.48 <br /> 09/11/2021 14781(E) Innovative Office Solutions-cc DRY ERASER 9.35 <br /> 09/11/2021 14781(E) Innovative Office Solutions-cc USB DRIVES,MISC OFFICE SUPPLIES 134.51 <br /> 09/11/2021 14781(E) Innovative Office Solutions-cc COPY PAPER,BATTERIES AND BREAK ROOM SUPPI 188.42 <br /> 3,078.50 <br /> 09/11/2021 14782(E) INTEREUM INC-CC DESK CHAIR FOR PYKA'S OFFICE 684.04 <br /> 7 OF 17 <br />
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