Laserfiche WebLink
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 16243(E)MacQueen Equipment-cc FACE MASKS FOR FF RECRUITS 3,113.54 <br />12/31/2021 16244(E)MacQueen Equipment-cc #1302 SERPENTINE BELT 297.39 <br />12/31/2021 16245(E)MacQueen Equipment-cc #1302 U-JOINT AND BEARING 168.99 <br />12/31/2021 16246(E)MC TOOL & SAFETY SALES - CC CALIBRATE AND TEST 4 GAS MONITORS AND GLOVES 236.00 <br />12/31/2021 16247(E)Menards-cc PAINT SUPPLIES 24.55 <br />12/31/2021 16248(E)Menards-cc PLYWOOD 119.75 <br />12/31/2021 16249(E)Menards-cc TANKER PARTS 58.22 <br />12/31/2021 16250(E)Menards-cc BUILDING MAINTENANCE SUPPLIES 3.95 <br />12/31/2021 16250(E)Menards-cc BUILDING MAINTENANCE SUPPLIES 55.44 <br />59.39 <br />12/31/2021 16251(E)Menards-cc BUILDING MAINTENANCE SUPPLIES 2.53 <br />12/31/2021 16251(E)Menards-cc BUILDING MAINTENANCE SUPPLIES 35.44 <br />37.97 <br />12/31/2021 16252(E)Menards-cc PVC PIPE FOR FLAG HOLDER 0.45 <br />12/31/2021 16252(E)Menards-cc PVC PIPE FOR FLAG HOLDER 6.37 <br />6.82 <br />12/31/2021 16253(E)METROPOLITAN MECHANICAL CONTR. - CC BOILER SERVICE CALL AND REPAIR 659.00 <br />12/31/2021 16254(E)MGCSA - CC CHRIS WOLLA MGCSA MEMBERSHIP RENEWAL PREPAID 165.00 <br />12/31/2021 16255(E)MICKMAN BROTHERS INC - CC IRRIGATION BLOW OUT, ADD 3 SPRINKLER HEADS (2021)6,399.06 <br />12/31/2021 16256(E)MICROSOFT - CC SURFACE RMA FEE 33.19 <br />12/31/2021 16256(E)MICROSOFT - CC SURFACE STORE REFUND (214.74) <br />12/31/2021 16256(E)MICROSOFT - CC SURFACE RMA FEE 450.00 <br />268.45 <br />12/31/2021 16257(E)MICROSOFT - CC DCAD MICROSOFT 365 SUBSCRIPTION 0.51 <br />12/31/2021 16257(E)MICROSOFT - CC DCAD MICROSOFT 365 SUBSCRIPTION 6.99 <br />8 OF 27