2021.11.09 CC Packet - Laserfiche WebLink

Home Browse Search

VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check# Payee Description Amount 10/10/2021 15116(E) STEVE'S GAS N SPLASH-CC PROPANE 67.50 10/10/2021 15117(E) STREICHER'S-cc SWAT TACTICAL POUCHES 415.98 10/10/2021 15117(E) STREICHER'S-cc T X-BALLISTIC VEST(FOR SWAT-42261$1617.00 1,617.00 2,032.98 10/10/2021 15118(E) SUBWAY-cc FOOD FOR POLICE TRAINING DAY 341.46 10/10/2021 15119(E) SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER RECHARGE 122.00 10/10/2021 15120(E) SYSCO MINNESOTA,INC-CC COOKIES 74.14 10/10/2021 15121(E) TARGET-cc EMBARK 4.08 10/10/2021 15121(E) TARGET-cc EMBARK 39.98 10/10/2021 15121(E) TARGET-cc PILLOW CASES TO COVER BALLISTIC SHIELDS-421 15.00 59.06 10/10/2021 15122(E) THE HOME DEPOT-cc CORDLESS GRINDER 9.97 10/10/2021 15122(E) THE HOME DEPOT-cc WELL#4 PIPE BUSHING 3.65 10/10/2021 15122(E) THE HOME DEPOT-cc CORDLESS GRINDER 139.97 153.59 10/10/2021 15123(E) THE ORLEANS HOTEL-CC S KINGSLIEN-PREPAID LODGING AT AELE EFFECTI 149.16 10/10/2021 15124(E) THE UPS STORE-CC SHIPPING 29.95 10/10/2021 15125(E) THOMAS TOOL AND SUPPLY-CC NEW VACCUM FOR WEIGHT ROOM 39.31 10/10/2021 15125(E) THOMAS TOOL AND SUPPLY-CC NEW VACCUM FOR WEIGHT ROOM 532.98 572.29 10/10/2021 15126(E) THOMSON REUTERS-WEST-CC CLEAR LAW ENFORCEMENT PLUS-SEPTEMBER 20 335.23 10/10/2021 15127(E) TRI-STATE BOBCAT-CC #2104 COUPLER BLOCK/COOLAN/HYDRAULIC FL 1,577.01 10/10/2021 15128(E) TRIMBLE INC-CC SKETCHUP PRO ANNUAL SUBSCRIPTION 22.05 10/10/2021 15128(E) TRIMBLE INC-CC SKETCHUP PRO ANNUAL SUBSCRIPTION 299.00 321.05 10/10/2021 15129(E) TWIN CITY HARDWARE-cc KEYS 64.76 10/10/2021 15129(E) TWIN CITY HARDWARE-cc REPLACE COLD STORAGE SERVICE DOOR 2,009.57 2,074.33 10/10/2021 15130(E) UNIREGISTRYDOMAINNAMES-CC NEWBRIGHTON M N.N ET RENEWAL-60500004351 14.88 10/10/2021 15131(E) US KIDS GOLF-CC SPECIAL ORDER JUNIOR SET 456.50 12 OF 18