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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 />02/11/2023 19915(E) SHARROW LIFTING PRODUCTS-cc #1705 CHAIN SLING 101.66 <br />02/11/2023 19916(E) STINSON ELECTRIC, INC - CC <br />2022 - DISCONNECT PROJECTOR SCREENS & REWIRE SAUNA WITH <br />TOUCH SCREENS 12/2/22 879.50 <br />02/11/2023 19917(E) STREICHER'S-cc <br />2022 - SIMUNITION FX 9003 HEAD PROTECTIVE MASK / HEAD <br />PROTECTOR - QTY 4 1,019.96 <br />02/11/2023 19918(E) Titan Machinery-cc #1514 DEF SENDING UNIT 1,355.71 <br />02/11/2023 19919(E) TRI-STATE BOBCAT - CC #2111 CONTROL MODULE 1,220.27 <br />02/11/2023 19919(E) TRI-STATE BOBCAT - CC #1001 WING LASER KIT 1,661.00 <br />02/11/2023 19919(E) TRI-STATE BOBCAT - CC RENTAL OF BOBCAT LOADER & BUCKET 2,195.00 <br />5,076.27 <br />02/11/2023 19920(E) WATER CONSERVATION-cc LEAK LOCATES - 2145 MISS CIR & 2930 18TH ST NW - 2022 1,448.76 <br />02/11/2023 19921(E) WINNER GAS AND AUTO - CC UNLEADED FUEL 7.607 GALLONS - DECEMBER 34.60 <br />TOTAL - ALL FUNDS TOTAL OF 24 CHECKS 26,123.52 <br />02/10/2023 19857(A)A DYNAMIC DOOR CO., INC.SPARE SPRINGS FOR TRUCK PARKING BAY 2,730.00 <br />02/10/2023 19857(A)A DYNAMIC DOOR CO., INC.CLAIM 252413, INVOICE INCLUDED IN AGGREGATE -- DOWN 1,523.00 <br />4,253.00 <br />02/10/2023 19858(A)COMMUNITY PARTNERS WITH YOUTH 2023 AGREEMENT 67,500.00 <br />02/10/2023 19859(A)COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING - FEBRUARY 2023 2,816.00 <br />02/10/2023 19860(A)CRITERION INC HRIS SOFTWARE SUBSCRIPTION 12,210.00 <br />02/10/2023 19861(A)CRYSTEEL TRUCK EQUIPMENT #1301 WING STROBE LIGHT 50.06 <br />02/10/2023 19862(A)FACTORY MOTOR PARTS CO #1304 BATTERY 361.74 <br />02/10/2023 19863(A)FLEXIBLE PIPE TOOL COMPANY PIPETECH SUPPORT AGREEMENT FOR ARIES SEWER CAMERA - 1,175.00 <br />02/10/2023 19864(A)GOPHER STATE ONE-CALL LOCATE TICKETS - JANUARY 40 18.00 <br />02/10/2023 19864(A)GOPHER STATE ONE-CALL LOCATE TICKETS - JANUARY 40 18.00 <br />02/10/2023 19864(A)GOPHER STATE ONE-CALL LOCATE TICKETS - JANUARY 40 18.00 <br />54.00 <br />02/10/2023 19865(A)HARTMAN, JESSE INTERNET REIMBURSEMENT 2/3/23 - 3/2/23 70.00 <br />02/10/2023 19866(A)ICL, LLC IRRIGATION BLOWOUTS 215.00 <br />CHECK NUMBER 19857 - 19897 <br />2 OF 6