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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 15724(E)Ferguson Waterworks-cc PROJECT 21-1 2021 STREET REHABILITATION, HYDRANT FLAGS 668.75 <br />12/11/2021 15725(E)FIRSTCLASSLUXURYLIMOS.COM - CC J FORBORD - GROUND TRANSPORTATION FROM ACY - PHL FOR VCS USER CONFERENCE - 11/11/2021210.00 <br />12/11/2021 15726(E)FIRSTNET / AT&T - CC CELLULAR SERVICE 2,742.36 <br />12/11/2021 15727(E)FIVE BELOW - CC SANTA COP 38.00 <br />12/11/2021 15728(E)FIVE BELOW - CC SANTA COP 1.70 <br />12/11/2021 15728(E)FIVE BELOW - CC SANTA COP 49.00 <br />50.70 <br />12/11/2021 15729(E)FIVE BELOW - CC SANTA COP 23.00 <br />12/11/2021 15730(E)FLEET FARM - CC WINTER BIBS - NEW EMPLOYEE BARRETT 119.99 <br />12/11/2021 15731(E)FleetPride-cc FITTINGS / COOLANT 107.86 <br />12/11/2021 15732(E)FleetPride-cc OIL FILTERS 33.24 <br />12/11/2021 15733(E)FORCE AMERICA DISTRIBUTING - CC #2018 SUPERVISOR USB STICK 87.39 <br />12/11/2021 15734(E)FORESTRY SUPPLIERS, INC - CC WEED CONTROL STICKS 77.00 <br />12/11/2021 15735(E)FRA-DOR BLACK DIRT & RECYC -CC PEAROCK FOR BRIGHTSIDE PLAYGROUND 247.50 <br />12/11/2021 15736(E)FREEWAY TOWING - CC TOW BILL FOR CN 21009324 21011087 6.27 <br />12/11/2021 15736(E)FREEWAY TOWING - CC TOW BILL FOR CN 21009324 21011087 85.00 <br />91.27 <br />12/11/2021 15737(E)FRONTIER PRECISION - CC 1 YEAR WARRANTY / SUPPORT FOR R2 165.00 <br />12/11/2021 15737(E)FRONTIER PRECISION - CC 1 YEAR WARRANTY / SUPPORT FOR R2 165.00 <br />12/11/2021 15737(E)FRONTIER PRECISION - CC 1 YEAR WARRANTY / SUPPORT FOR R2 165.00 <br />495.00 <br />12/11/2021 15738(E)FROST INC - CC VALVE FOR PAINT SPRAYER 279.94 <br />12/11/2021 15739(E)FULL SLATE - CC 2021 DECEMBER FULL SLATE FOR PASSPORTS 49.95 <br />10 OF 33