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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 />04/10/2022 17150(E)DEPARTMENT OF LABOR AND INDUSTRY-cc JANUARY SURCHARGE 4,635.05 <br />04/10/2022 17150(E)DEPARTMENT OF LABOR AND INDUSTRY-cc JANUARY SURCHARGE (115.25) <br />4,519.80 <br />04/10/2022 17151(E)Dex Media-cc DIGITAL SERVICES 121.00 <br />04/10/2022 17152(E)DOLLAR TREE-cc LIFEGUARD CERT MANUAL BINDERS 1.01 <br />04/10/2022 17152(E)DOLLAR TREE-cc LIFEGUARD CERT MANUAL BINDERS 13.75 <br />14.76 <br />04/10/2022 17153(E)DROPBOX - CC DROP BOX 4/3/22 TO 5/3/22 11.99 <br />04/10/2022 17154(E) E.G. RUD & SONS INC - CC <br />OFFICE RESEARCH, COMPUTATIONS, AND DRAFTING OF A BASE MAP <br />WITH EXISTING RIGHT OF WAY ALIGNMENT 1,070.00 <br />04/10/2022 17155(E)EASYKEYS.COM-CC 2022 APRIL DROP BOX KEY REPLACEMENTS FAILED. 26.61 <br />04/10/2022 17156(E)ECOLAB - CC FACILITY EQUIPMENT 1.64 <br />04/10/2022 17156(E)ECOLAB - CC FACILITY EQUIPMENT 22.26 <br />23.90 <br />04/10/2022 17157(E)EMERGENCY APPARATUS MAINTENANCE-CC #1604 PUMP TEST AND PARTS REPLACED AS NEEDED 1,488.36 <br />04/10/2022 17158(E)Emergency Auto Tech, Inc-cc #1917 SPOT LIGHT 231.33 <br />04/10/2022 17158(E)Emergency Auto Tech, Inc-cc NEW SQUAD SETUP - SQUAD 2200 - OAK22029C 2,485.00 <br />2,716.33 <br />04/10/2022 17159(E)EVOGOV, INC - CC WEBSITE HOSTING - EVOGOV 200.00 <br />04/10/2022 17160(E)FACEBOOK - CC FACEBOOK AD EGG HUNT 12.00 <br />04/10/2022 17161(E)FEDEX-cc FACILITY RESPONCE PROCEDURE 148.19 <br />04/10/2022 17162(E)Ferguson Waterworks-cc 6" VALVE GASKET WELL #8 HSP VALVE 361.74 <br />04/10/2022 17163(E) FERNBRUCK LLC - CC <br />CARGORAXX/FERNBRUCK-FIRE EXTINGUISHER STORAGE, STORAGE <br />CANISTER FOR POLICE TAPE, 2 FLARE CANISTERS 708.85 <br />04/10/2022 17164(E)FIRSTNET / AT&T - CC PUBLIC SAFETY MARCH 2022 PHONE BILL 6,329.34 <br />6 OF 20