2022.10.11 CC Packet - Laserfiche WebLink

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VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 09/10/2022 18575(E)DYNAMIC BRANDS - CC SPECIAL ORDER GOLF BAG 151.00 09/10/2022 18576(E)ELECTRO WATCHMAN INC-cc FIRE ALARM MONITORING SERVICE 255.00 09/10/2022 18576(E) ELECTRO WATCHMAN INC-cc FIRE SYSTEM MONITORING - PW MAINTENANCE BUILDING 9/1/22 TO 11/30/22 540.00 09/10/2022 18576(E)ELECTRO WATCHMAN INC-cc NBCC SECURITY ALARM 528.00 1,323.00 09/10/2022 18577(E)EZ CATER - CC SUBSISTENCE - COUNCIL MEAL 93.54 09/10/2022 18577(E)EZ CATER - CC SAFETY CAMP LUNCH 747.07 840.61 09/10/2022 18578(E) Ferguson Waterworks-cc PROJECT 22-1 2022 STREET REHABILITATION, VALVE BOX SECTIONS 1,540.00 09/10/2022 18578(E)Ferguson Waterworks-cc HYDRANT PARTS AND RETURNED PARTS 3,218.27 4,758.27 09/10/2022 18579(E)FILTER RECYCLING SERVICES LLC - CC RECYCLING SERVICES OF 55 GALLONS OF USED ANTI-FREEZE 110.00 09/10/2022 18580(E)FIND IT PARTS - CC #1514 STROBE LIGHT ASSEMBLY 106.05 09/10/2022 18581(E) FIRE MARSHALS ASSOC OF MN-CC K LAMOTTE - REG FEES FOR 2022 FIRE MARSHALS ASSOCIATION OF MN CONFERENCE - EAGAN - 9/28-29/2022 165.00 09/10/2022 18582(E)FIRSTNET / AT&T - CC CELL PHONES 5,966.00 09/10/2022 18583(E)FleetPride-cc #2018 BATTERY CABLE 154.48 09/10/2022 18584(E)FORESTRY SUPPLIERS, INC - CC TREE MARKING PAINT 180.03 09/10/2022 18585(E)FULL SLATE - CC 2022 SEPTEMBER FULL SLATE FOR PASSPORTS 49.95 09/10/2022 18586(E)GALLS-cc J SUPER - POLICE OFFICER BADGES - 2 CHEST, 1 CAP DEVICE 534.59 09/10/2022 18587(E)GOTPRINT - CC READ TO PLAY CARDS 40.53 09/10/2022 18587(E)GOTPRINT - CC READ TO PLAY CARDS 549.55 590.08 09/10/2022 18588(E)Grainger-cc DIGITAL BOX LEVEL ALUMINUM 48 IN 3 29.56 09/10/2022 18588(E)Grainger-cc JANITOR SINK PUMP 372.87 09/10/2022 18588(E)Grainger-cc DIGITAL BOX LEVEL ALUMINUM 48 IN 3 400.91 5 OF 17