Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />12/10/2022 19465(E) ELECTRO WATCHMAN INC-cc FIRE ALARM MONITORING SERVICE 255.00 <br />12/10/2022 19465(E) ELECTRO WATCHMAN INC-cc DISCONNECT DOORS & GATE AT PUBLIC WORKS 952.39 <br />12/10/2022 19465(E) ELECTRO WATCHMAN INC-cc NBCC SECURITY ALARM MONITORING SERVICES 528.00 <br />1,735.39 <br />12/10/2022 19466(E) EMERGENCY APPARATUS MAINTENANCE-CC #1002 / 499 DRIVERS SEAT AIR BAG 108.83 <br />12/10/2022 19467(E) Emergency Auto Tech, Inc-cc <br />NEW SQUAD SET UP - PSO TRUCK 2109 - USE SOME OLD PARTS FOR <br />NEW VEHICLE 1,046.74 <br />12/10/2022 19468(E) ERIC HERING DC - CC <br />SYPNIEWSKI - ACCIDENTAL PCARD TRANSACTION FOR PERSONAL <br />PURCHASE - WILL REIMBURSE 122.16 <br />12/10/2022 19469(E) Fastenal-cc BUILDING SUPPLIES 180.57 <br />12/10/2022 19470(E) FERGUSON ENTERPRISES, INC-CC PROJECT 22-1 2022 STREET REHABILITATION, VALVE BOX SPIDER 768.00 <br />12/10/2022 19470(E) FERGUSON ENTERPRISES, INC-CC LIFT STATION #7 - BY-PASS PARTS 165.10 <br />12/10/2022 19470(E) FERGUSON ENTERPRISES, INC-CC 12" FERNCO FOR MOUNDS & THORNDALE 62.69 <br />995.79 <br />12/10/2022 19471(E) FINN SISU - CC FITNESS ROOM SUPPLIES - AIR FRESHENER - 42170 $13.50 TAX $1.00 1.00 <br />12/10/2022 19471(E) FINN SISU - CC FITNESS ROOM SUPPLIES - AIR FRESHENER - 42170 $13.50 TAX $1.00 13.50 <br />14.50 <br />12/10/2022 19472(E) FIRSTNET / AT&T - CC CELL PHONE SERVICE - PUBLIC SAFETY 6,290.37 <br />12/10/2022 19473(E) FleetPride-cc #005 DRIVE BELT 137.64 <br />12/10/2022 19473(E) FleetPride-cc #005 CLUTCH FAN MACHINED AND REBUILD & RETURN DRIVE BELT 914.96 <br />1,052.60 <br />12/10/2022 19474(E) FORESTRY SUPPLIERS, INC - CC DYE FOR TRACING SEWER FLOW 49.25 <br />12/10/2022 19475(E) FRONTIER PRECISION - CC TRIMBLE R2 HARDWARE WARRANTY 319.50 <br />12/10/2022 19476(E) FULL SLATE - CC 2022 DECEMBER FULL SLATE FOR PASSPORTS 49.95 <br />12/10/2022 19477(E) G & B ENVIRONMENTAL - CC NBCC HVAC FILTERS 933.58 <br />12/10/2022 19478(E) GALLS-cc EQUIPMENT FOR EXPLORERS $393.75 TAX $29.04 29.04 <br />12/10/2022 19478(E) GALLS-cc EQUIPMENT FOR EXPLORERS $393.75 TAX $29.04 393.75 <br />422.79 <br />5 OF 18