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VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 05/18/2021 13567(E) XCEL ENERGY STREET LIGHTS 03/17-04/15/21 1,364.98 <br /> 05/18/2021 13567(E) XCEL ENERGY STREET LIGHTS 03/17-04/15/21 1,741.61 <br /> 05/18/2021 13567(E) XCEL ENERGY PARKS 03/17-04/15/21 2,765.74 <br /> 05/18/2021 13567(E) XCEL ENERGY PARKS 03/17-04/15/21 389.73 <br /> 05/18/2021 13567(E) XCEL ENERGY STREET LIGHTS 03/17-04/15/21 2,317.51 <br /> 05/18/2021 13567(E) XCEL ENERGY STREET LIGHTS 03/17-04/15/21 90.14 <br /> 8,669.71 <br /> 05/20/2021 13568(E) ALERUS RETIREMENT&BENEFITS-EFT COBRA FEES APRIL 60.00 <br /> 05/20/2021 13569(E) XCEL ENERGY STREETLIGHTS 04/03-05/02/21 8,799.32 <br /> 05/19/2021 13570(E) MN DEPT OF REVENUE APRIL FUEL TAX 109.73 <br /> 05/19/2021 13571(E) MN DEPT OF REVENUE APRIL 2021 SALES TAX (168.54) <br /> 05/19/2021 13571(E) MN DEPT OF REVENUE APRIL 2021 SALES TAX 1,679.00 <br /> 05/19/2021 13571(E) MN DEPT OF REVENUE APRIL 2021 SALES TAX 268.83 <br /> 05/19/2021 13571(E) MN DEPT OF REVENUE APRIL 2021 SALES TAX 2,488.00 <br /> 05/19/2021 13571(E) MN DEPT OF REVENUE APRIL 2021 SALES TAX 121.91 <br /> 05/19/2021 13571(E) MN DEPT OF REVENUE APRIL 2021 SALES TAX 182.31 <br /> 05/19/2021 13571(E) MN DEPT OF REVENUE APRIL 2021 SALES TAX 482.89 <br /> 05/19/2021 13571(E) MN DEPT OF REVENUE APRIL 2021 SALES TAX 169.51 <br /> 05/19/2021 13571(E) MN DEPT OF REVENUE APRIL 2021 SALES TAX 35.24 <br /> 05/19/2021 13571(E) MN DEPT OF REVENUE APRIL 2021 SALES TAX 12.70 <br /> 05/19/2021 13571(E) MN DEPT OF REVENUE APRIL 2021 SALES TAX 1,838.15 <br /> 7,110.00 <br /> 05/26/2021 13602(E) ALERUS RETIREMENT&BENEFITS-EFT HSA SERVICE FEE COVERED BY CITY MAY 336.00 <br /> 05/26/2021 13603(E) PEPSI-COLA POP/GATORADE 945.46 <br /> 05/10/2021 13604(E) A-1 HYDRALLIC SALES&SERIVCE-CC #1703 HOSE AND FITTINGS 1,499.35 <br /> 05/10/2021 13605(E) Ace Waste-cc APRIL WASTE DISPOSAL SERVICES 207.66 <br /> 05/10/2021 13605(E) Ace Waste-cc APRIL WASTE DISPOSAL SERVICES 347.44 <br /> 05/10/2021 13605(E) Ace Waste-cc APRIL WASTE DISPOSAL SERVICES 397.68 <br /> 05/10/2021 13605(E) Ace Waste-cc APRIL WASTE DISPOSAL SERVICES 979.04 <br /> 05/10/2021 13605(E) Ace Waste-cc APRIL WASTE DISPOSAL SERVICES 447.36 <br /> 05/10/2021 13605(E) Ace Waste-cc APRIL WASTE DISPOSAL SERVICES 272.02 <br /> 2,651.20 <br /> 05/10/2021 13606(E) ACUSHNET COMPANY-CC SPECIAL ORDER GOLF SHOES 82.50 <br /> 05/10/2021 13607(E) ADAGIO'S PIZZA FACTORY-CC PIZZA FOR STEVE'S LAST DAY 247.04 <br /> 05/10/2021 13608(E) ADOBE-CC ADOBE CREATIVE CLOUD 52.99 <br /> 05/10/2021 13609(E) ALL SEASONS RENTALS-CC CEMENT MIXING TRAILER 235.53 <br /> 2 OF 17 <br />