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2021.09.14 CC Packet
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2021.09.14 CC Packet
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Last modified
12/29/2021 3:48:24 PM
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12/29/2021 3:21:42 PM
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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 /> CHECK NUMBER 14365- 14595 <br /> 08/13/2021 14365(E) MONEY MOVERS JULY 2021 SERVICES 12.00 <br /> 08/13/2021 14366(E) XCEL ENERGY STREETLIGHTS 07/03-08/02/21 9,088.84 <br /> 08/16/2021 14367(E) PITNEY BOWES INC- EFT POSTAGE MACHINE REFILL AUGUST 2021 2,000.00 <br /> 08/16/2021 14368(E) VANCO PAYMENT SOLUTIONS MONTHLY VANCO FEES JULY 2021 32.83 <br /> 08/16/2021 14368(E) VANCO PAYMENT SOLUTIONS MONTHLY VANCO FEES JULY 2021 32.83 <br /> 08/16/2021 14368(E) VANCO PAYMENT SOLUTIONS MONTHLY VANCO FEES JULY 2021 16.42 <br /> 82.08 <br /> 08/17/2021 14369(E) MN DEPT OF REVENUE JULY FUEL TAX 105.17 <br /> 08/18/2021 14370(E) MN DEPT OF REVENUE JULY 2021 SALES TAX (380.17) <br /> 08/18/2021 14370(E) MN DEPT OF REVENUE JULY 2021 SALES TAX 4,556.52 <br /> 08/18/2021 14370(E) MN DEPT OF REVENUE JULY 2021 SALES TAX 449.06 <br /> 08/18/2021 14370(E) MN DEPT OF REVENUE JULY 2021 SALES TAX 2,842.08 <br /> 08/18/2021 14370(E) MN DEPT OF REVENUE JULY 2021 SALES TAX 329.82 <br /> 08/18/2021 14370(E) MN DEPT OF REVENUE JULY 2021 SALES TAX 211.04 <br /> 08/18/2021 14370(E) MN DEPT OF REVENUE JULY 2021 SALES TAX (1,040.11) <br /> 08/18/2021 14370(E) MN DEPT OF REVENUE JULY 2021 SALES TAX (1.86) <br /> 08/18/2021 14370(E) MN DEPT OF REVENUE JULY 2021 SALES TAX (75.44) <br /> 08/18/2021 14370(E) MN DEPT OF REVENUE JULY 2021 SALES TAX (0.14) <br /> 08/18/2021 14370(E) MN DEPT OF REVENUE JULY 2021 SALES TAX 3,271.20 <br /> 10,162.00 <br /> 08/20/2021 14387(E) ALERUS RETIREMENT& BENEFITS-EFT COBRA FEES JULY 66.00 <br /> 08/24/2021 14388(E) XCEL ENERGY WELLS & LIFT STATIONS 07/15-8/15/21 204.46 <br /> 08/24/2021 14388(E) XCEL ENERGY WELLS & LIFT STATIONS 07/15-8/15/21 25.00 <br /> 08/24/2021 14388(E) XCEL ENERGY WELLS & LIFT STATIONS 07/15-8/15/21 34,080.80 <br /> 08/24/2021 14388(E) XCEL ENERGY WELLS & LIFT STATIONS 07/15-8/15/21 504.76 <br /> 08/24/2021 14388(E) XCEL ENERGY WELLS & LIFT STATIONS 07/15-8/15/21 1,489.67 <br /> 08/24/2021 14388(E) XCEL ENERGY WELLS & LIFT STATIONS 07/15-8/15/21 125.00 <br /> 08/24/2021 14388(E) XCEL ENERGY WELLS & LIFT STATIONS 07/15-8/15/21 385.92 <br /> 08/24/2021 14388(E) XCEL ENERGY WELLS & LIFT STATIONS 07/15-8/15/21 27.86 <br /> 36,843.47 <br /> 08/26/2021 14389(E) ALERUS RETIREMENT& BENEFITS-EFT HSA SERVICE FEE COVERED BY CITY AUGUST 328.00 <br /> 08/10/2021 14390(E) 5.11 TACTICAL-CC 5.11.COM - RADIO POUCHES- FIRE 42280$125.01 9.22 <br /> 08/10/2021 14390(E) 5.11 TACTICAL- CC 5.11.COM - RADIO POUCHES- FIRE 42280$125.01 125.00 <br /> 134.22 <br /> 08/10/2021 14391(E) Ace Waste-cc JULY WASTE DISPOSAL SERVICES 207.66 <br /> 08/10/2021 14391(E) Ace Waste-cc JULY WASTE DISPOSAL SERVICES 756.64 <br /> 08/10/2021 14391(E) Ace Waste-cc JULY WASTE DISPOSAL SERVICES 688.37 <br /> 1 OF 22 <br />
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