2021.12.14 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 11/11/2021 15334(E) FELD FIRE-CC FIRE BOOTS-8 PAIRS 1,338.96 11/11/2021 15335(E) FIRSTCLASSLUXURYLIMOS.COM-CC J FORBORD-GROUND TRANSPORTATION FROM P 210.00 11/11/2021 15336(E) FIRSTNET/AT&T-CC PUBLIC SAFETY OCTOBER 2021 PHONE BILL 5,591.02 11/11/2021 15337(E) FLEET FARM-CC CARHARTT BIBS-KROLL 199.99 11/11/2021 15337(E) FLEET FARM-CC GLOVES 16.99 216.98 11/11/2021 15338(E) FleetPride-cc #0610 BRAKE CHAMBERS 1,106.18 11/11/2021 15339(E) FOOD TRUCK ALLEY-CC MEAL AT CONFERENCE 18.54 11/11/2021 15340(E) FRATTALLONE'S ACE HARDWARE-CC HAZMAT-REPLACEMENT POOL FOR DECON-HAZ 1.77 11/11/2021 15340(E) FRATTALLONE'S ACE HARDWARE-CC HAZMAT-REPLACEMENT POOL FOR DECON-HAZ 23.99 25.76 11/11/2021 15341(E) FROST INC-CC PUMP FOR CHEMICAL SPRAYER 219.26 11/11/2021 15342(E) FULL SLATE-CC 2021 NOVEMBER FULL SLATE FOR PASSPORTS 49.95 11/11/2021 15343(E) FULL SOURCE-CC FIRE PUBLIC SAFETY TRAFFIC VESTS-QTY 7-$104. 59.54 11/11/2021 15343(E) FULL SOURCE-CC FIRE PUBLIC SAFETY TRAFFIC VESTS-QTY 7-$104. 807.30 866.84 11/11/2021 15344(E) GALLS-cc NEW BOOTS FOR CLASS B UNIFORM 125.00 11/11/2021 15345(E) GFOA-CC GFOA MEMBERSHIP FOR ISAACSON 375.00 11/11/2021 15346(E) GGLEAGUES-CC ESPORTS SETUP FEE 166.00 11/11/2021 15347(E) GOLFSOFTWARE.COM-CC HANDICAP SOFTWARE 137.50 11/11/2021 15348(E) Grainger-cc OFFICE SUPPLIES 1.48 11/11/2021 15348(E) Grainger-cc OFFICE SUPPLIES 20.01 11/11/2021 15348(E) Grainger-cc BATTERIES 9.72 11/11/2021 15348(E) Grainger-cc EAR PLUGS 150.36 11/11/2021 15348(E) Grainger-cc BUILDING SUPPLIES 258.08 439.65 11/11/2021 15349(E) GREATLAND YEARLI-CC FEDERAL FORM 941 FILING 3RD QTR 2021 5.49 11/11/2021 15350(E) GREEN MILL-cc M SINGER-GREEN MILL -MEAL AT ANNUAL SOT/ 17.44 6 OF 21