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 15444(E) THOMSON REUTERS-WEST-CC CLEAR LAW ENFORCEMENT PLUS-OCTOBER 2021 335.23 11/11/2021 15445(E) TODD ENGLISH-CC MEAL AT CONFERENCE 23.80 11/11/2021 15446(E) TOPPERS PIZZA-CC T PAETZNICK-TOPPERS PIZZA-MEAL FOR ETI COI` 13.04 11/11/2021 15447(E) TOTAL ENTERTAINMENT/KIDSDANCE-CC PUMPKIN WALK DJ 800.00 11/11/2021 15448(E) TRADER JOE'S-CC PUMPKINS 59.85 11/11/2021 15449(E) TRI-STATE BOBCAT-CC LEAF BLOWER 180.00 11/11/2021 15449(E) TRI-STATE BOBCAT-CC NEW HANDHELD BLOWER,BATTERY AND CHARGE 555.00 735.00 11/11/2021 15450(E) TWO WAY RADIO SUPPLY-CC REPLACEMENT RADIO BATTERIES;4 RESERVES(43 131.68 11/11/2021 15450(E) TWO WAY RADIO SUPPLY-CC REPLACEMENT RADIO BATTERIES;4 RESERVES(43 263.34 395.02 11/11/2021 15451(E) UBER-CC GROUND TRANSPORTATION 75.83 11/11/2021 15452(E) UNIVERSITY OF MN-CC CONSTRUCTION SITE MANAGEMENT RECERTIFICA 275.00 11/11/2021 15453(E) USPS-cc CERTIFIED MAIL 7.38 11/11/2021 15453(E) USPS-cc CERTIFIED LETTER WITH ELECTRONIC RETURN REC 6.18 13.56 11/11/2021 15454(E) VAL'S RAPID SERVICE-CC T PAETZNICK-VAL'S RAPID SERVICE-MEAL FOR E- 13.59 11/11/2021 15455(E) VERITIV MIDWEST-CC BUILDING SUPPLIES 699.40 11/11/2021 15456(E) Verizon-cc SEPTEMBER SERVICE 7,456.60 11/11/2021 15457(E) WALGREENS-cc PUMPKIN WALK SUPPLIES 2.29 11/11/2021 15457(E) WALGREENS-cc PUMPKIN WALK SUPPLIES 30.99 11/11/2021 15457(E) WALGREENS-cc YOUTH LEAGUE PHOTOS 4.29 37.57 11/11/2021 15458(E) WALMART.COM-CC TWO PLASTIC ORGANIZING BINS FOR DETECTIVE S 1.22 11/11/2021 15458(E) WALMART.COM-CC TWO PLASTIC ORGANIZING BINS FOR DETECTIVE S 16.56 17.78 11/11/2021 15459(E) WAXY O'CONNORS IRISH PUB-CC MEAL AT CONFERENCE 19.18 11/11/2021 15460(E) WHATABURGER-CC MEAL AT CONFERENCE 10.38 13 OF 21