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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />12/11/2021 15740(E)FULL SOURCE - CC FIRE PUBLIC SAFETY TRAFFIC VESTS - QTY 34 - FIRE 2260 $525.29 TAX $38.74 38.74 <br />12/11/2021 15740(E)FULL SOURCE - CC FIRE PUBLIC SAFETY TRAFFIC VESTS - QTY 34 - FIRE 2260 $525.29 TAX $38.74 525.29 <br />564.03 <br />12/11/2021 15741(E)GALLS-cc FLASHLIGHTS - QTY 4 632.35 <br />12/11/2021 15742(E)GALLS-cc FIRE RIOT CHEST PROTECTORS - QTY 22 - FIRE 2260 $2425.27 2,425.27 <br />12/11/2021 15743(E)GALLS-cc NAME PLATES FOR EXPLORERS - S STRONG 19.98 <br />12/11/2021 15744(E)GEAR WASH - CC 2021 TURNOUT GEAR CLEANING & INSPECTION 3,470.87 <br />12/11/2021 15745(E)GFOA -CC GOVERNMENT WIDE FINANCIAL STATEMENTS TRAINING 85.00 <br />12/11/2021 15746(E)GOVDOCS-CC MN STATE DOCUMENTS 74.48 <br />12/11/2021 15747(E)Grainger-cc CAMERA HEAD SHOP TOOL 135.74 <br />12/11/2021 15747(E)Grainger-cc COMPOST CAN ETC RETURN (51.29) <br />84.45 <br />12/11/2021 15748(E)Grainger-cc NATURAL GAS PILOT ASSEMBLY FOR FLOAT BAY HEATER 69.57 <br />12/11/2021 15749(E)Grainger-cc #1706 MH LADDER 298.63 <br />12/11/2021 15750(E)Grainger-cc BASKETBALL RIM, COMPOST CAN 295.26 <br />12/11/2021 15751(E)Grainger-cc SHOWER SET, TRASH BAGS, COMPOST BAGS 97.62 <br />12/11/2021 15752(E)Grainger-cc LED BULB 145.56 <br />12/11/2021 15753(E)Grainger-cc BATTERY, SOLENOID, ETC 139.08 <br />12/11/2021 15754(E)Grainger-cc BATTERY SOLENOID OVERIDE ETC 331.48 <br />12/11/2021 15755(E)Grainger-cc BUILDING EQUIPMENT 33.69 <br />12/11/2021 15756(E)GRAYLINE SCHMITTY & SONS - CC COACH BUS FOR THE SENIOR TRIP TO CHANHASSEN DINNER THEATER 791.64 <br />11 OF 33