2021.11.23 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 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 SKETCH UP PRO ANNUAL SUBSCRIPTION 22.05 10/10/2021 15128(E) TRIMBLE INC-CC SKETCH UP 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) UNIREGISTRY DOMAIN NAMES-CC NEWBRIGHTONMN.NET RENEWAL-60500004351 14.88 10/10/2021 15131(E) US KIDS GOLF-CC SPECIAL ORDER JUNIOR SET 456.50 10/10/2021 15132(E) USPS-cc 2021 SEPTEMBER EXPRESS MAIL:CATALINA ST 1O1 316.20 10/10/2021 15132(E) USPS-cc SHIPPING 76.45 10/10/2021 15132(E) USPS-cc POSTAGE FOR NNO REPORT TO BE SENT 8.55 10/10/2021 15132(E) USPS-cc GUN PERMIT DENIAL LETTER 23.96 425.16 10/10/2021 15133(E) VELVET TACO-CC NRPACONFERENCELUNCH 4.66 10/10/2021 15134(E) VERITIV MIDWEST-CC CLEANING SUPPLIES 1,573.72 10/10/2021 15135(E) Verizon-cc AUGUST SERVICE 3,787.80 10/10/2021 15136(E) VIGILANT SOLUTIONS-CC ANNUAL SUBSCRIPTION FEE RENEWAL-605-0000 1,000.00 10/10/2021 15137(E) VIKING AUTOMATIC SPRINKLER CO.-CC BUILDING SUPPLIES 139.90 10/10/2021 15138(E) VULCAN INC-CC SIGNS 138.20 10/10/2021 15139(E) WAL-MART-cc SWIM BELT 7.64 10/10/2021 15139(E) WAL-MART-cc SWIM BELT 75.60 10/10/2021 15139(E) WAL-MART-cc THRIVEXPO SUPPLIES 212.53 10/10/2021 15139(E) WAL-MART-cc CLEANING SUPPLIES 27.99 323.76 10/10/2021 15140(E) WALMART.COM-CC 2021 SEPTEMBER:OFFICE 1 WALL CLOCK 3.94 10/10/2021 15141(E) Warning Lites of Minnesota-cc SYD TRAFFIC CONTROL EQUIPMENT 555.00 10/10/2021 15142(E) WHEELER HARDWARE COMPANY-cc CUSTOM DOOR BRACKET 8.85 12 OF 20