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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 /> 11/11/2021 15431(E) SOUTHERN ORDINANCE-CC PURCHASED 10 VEHICLE LOCKOUT WEDGES TO RE 66.73 <br /> 11/11/2021 15432(E) SUMMIT COMPANIES-CC FIRE EXT.RECHARGE AND REPAIR 94.50 <br /> 11/11/2021 15432(E) SUMMIT COMPANIES-CC BUILDING SERVICES 148.00 <br /> 242.50 <br /> 11/11/2021 15433(E) TACTICAL R/C LLC-CC VANTAGE REMOTE VISUALIZATION VEHICLE-ROB 2,514.98 <br /> 11/11/2021 15434(E) TARGET-cc CRAYONS FOR OPEN HOUSE-43300$12.76 TAX$ 11.06 <br /> 11/11/2021 15434(E) TARGET-cc PUMPKIN WALK SUPPLIES 147.70 <br /> 11/11/2021 15434(E) TARGET-cc CRAYONS FOR OPEN HOUSE-43300$12.76 TAX$ 62.70 <br /> 11/11/2021 15434(E) TARGET-cc SANTA COP WRAPPING SUPPLIES 194.88 <br /> 416.34 <br /> 11/11/2021 15435(E) TEQUIPMENT.COM-CC HAZMAT-CHLORINE MONITORS-QTY 3-HAZMA 50.87 <br /> 11/11/2021 15435(E) TEQUIPMENT.COM-CC HAZMAT-CHLORINE MONITORS-QTY 3-HAZMA 689.69 <br /> 740.56 <br /> 11/11/2021 15436(E) Terminal Supply Co-cc #0517 WIRE TERMINALS AND CIRCUIT BREAKERS 12.90 <br /> 11/11/2021 15437(E) TESSMAN COMPANY-cc GRASS SEED,HERBICIDE 47.74 <br /> 11/11/2021 15437(E) TESSMAN COMPANY-cc GRASS SEED,HERBICIDE 2,182.99 <br /> 11/11/2021 15437(E) TESSMAN COMPANY-cc FUNGICIDE 831.96 <br /> 11/11/2021 15437(E) TESSMAN COMPANY-cc TREE WATERING BAGS DNR SHADE TREE GRANT A 1,391.78 <br /> 4,454.47 <br /> 11/11/2021 15438(E) THE ESQUIRE TAVERN-CC MEAL AT CONFERENCE 17.96 <br /> 11/11/2021 15439(E) THE FIRE STORE.COM-CC HALLIGAN TOOL(43305-$360.39);FIRE BOOTS(FI 0.00 <br /> 11/11/2021 15439(E) THE FIRE STORE.COM-CC HALLIGAN TOOL(43305-$360.39);FIRE BOOTS(FI 360.39 <br /> 11/11/2021 15439(E) THE FIRE STORE.COM-CC HALLIGAN TOOL(43305-$360.39);FIRE BOOTS(FI 1,103.00 <br /> 1,463.39 <br /> 11/11/2021 15440(E) THE FIREFIGHTING DEPOT-CC NOMEX HOODS FOR NEW FIREFIGHTERS-QTY4 361.13 <br /> 11/11/2021 15441(E) THE HOME DEPOT-cc METER BOLTS 8.17 <br /> 11/11/2021 15441(E) THE HOME DEPOT-cc CIRCULAR SAW FOR STREET WORK 99.00 <br /> 11/11/2021 15441(E) THE HOME DEPOT-cc GARBAGE BAGS 29.47 <br /> 11/11/2021 15441(E) THE HOME DEPOT-cc METER BOLTS 15.70 <br /> 152.34 <br /> 11/11/2021 15442(E) THE JAMAR COMPANY-CC SURVEY STAKES 30.52 <br /> 11/11/2021 15442(E) THE JAMAR COMPANY-CC STRAW AND NETTING FOR MAINTENANCE FACILIT 114.00 <br /> 11/11/2021 15442(E) THE JAMAR COMPANY-CC SURVEY STAKES 56.25 <br /> 11/11/2021 15442(E) THE JAMAR COMPANY-CC DRAIN TILE AND CONNECTORS FOR BRIGHTSIDE PI 243.43 <br /> 444.20 <br /> 11/11/2021 15443(E) THE SOUTHERN KITCHEN&BAR-CC MEAL AT CONFERENCE 42.34 <br /> 12 OF 21 <br />