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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 />12/31/2021 16208(E)DKMAGS - CC 2021 - NEW SLING FOR REPLACEMENT RIFLE - TAX $3.69 3.69 <br />12/31/2021 16208(E)DKMAGS - CC 2021 - NEW SLING FOR REPLACEMENT RIFLE - TAX $3.69 45.00 <br />48.69 <br />12/31/2021 16209(E)DOMINO'S-cc ALL STAFF MEETING DINNER 141.57 <br />12/31/2021 16210(E)E.G. RUD & SONS INC - CC SIDEWALKS, ROADS, STREET PROJECTS 3,940.00 <br />12/31/2021 16211(E)EHLERS - CC 2022 EHLERS MN PUBLIC FINANCE SEMINAR 101-4113-43370 215.00 <br />12/31/2021 16212(E)EMERGENCY APPARATUS MAINTENANCE-CC #1604 AUTO EJECT COVERS 74.00 <br />12/31/2021 16213(E)EMERGENCY APPARATUS MAINTENANCE-CC #1604 ROTATIONAL STOP PLUG 16.00 <br />12/31/2021 16214(E)Ferguson Waterworks-cc CURB STOP BOX PARTS 184.43 <br />12/31/2021 16215(E)FIRSTNET / AT&T - CC PUBLIC SAFETY NOVEMBER 2021 PHONE BILL 2,983.67 <br />12/31/2021 16216(E)FIRSTNET / AT&T - CC CELL PHONE SERVICE 2,800.38 <br />12/31/2021 16217(E)FleetPride-cc #2015 OIL FILTER 8.62 <br />12/31/2021 16218(E)FS.COM INC - CC DAC FOR VMWARE HOST 38.00 <br />12/31/2021 16219(E)FS.COM INC - CC FIBER TRANSCEIVERS AND PATCH CABLES 128.80 <br />12/31/2021 16220(E)FULL SLATE - CC 2021 JANUARY FULL SLATE FOR PASSPORTS 49.95 <br />12/31/2021 16221(E)GEAR WASH - CC 2021 TURNOUT GEAR CLEANING & INSPECTION 2,569.94 <br />12/31/2021 16222(E)Grainger-cc BOLT-ON RECEIVER TUBE - 42280 $73.40 TAX $5.53 5.53 <br />12/31/2021 16222(E)Grainger-cc BOLT-ON RECEIVER TUBE - 42280 $73.40 TAX $5.53 73.40 <br />78.93 <br />12/31/2021 16223(E)Grainger-cc BULK CHAIN 32.29 <br />12/31/2021 16224(E)Grainger-cc BUILDING SUPPLIES 136.41 <br />6 OF 27