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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 />12/11/2021 15572(E)ABM EQUIPMENT & SUPPLIES LLC - CC CUTTING EDGES 870.58 <br />12/11/2021 15573(E)ACCO BRANDS-CC OFFICE SUPPLIES 3.03 <br />12/11/2021 15573(E)ACCO BRANDS-CC OFFICE SUPPLIES 41.00 <br />44.03 <br />12/11/2021 15574(E)Ace Waste-cc NOVEMBER WASTE DISPOSAL SERVICES 207.66 <br />12/11/2021 15574(E)Ace Waste-cc NOVEMBER WASTE DISPOSAL SERVICES 674.80 <br />12/11/2021 15574(E)Ace Waste-cc NOVEMBER WASTE DISPOSAL SERVICES 397.68 <br />12/11/2021 15574(E)Ace Waste-cc NOVEMBER WASTE DISPOSAL SERVICES 979.04 <br />12/11/2021 15574(E)Ace Waste-cc NOVEMBER WASTE DISPOSAL SERVICES 255.64 <br />12/11/2021 15574(E)Ace Waste-cc NOVEMBER WASTE DISPOSAL SERVICES 272.02 <br />2,786.84 <br />12/11/2021 15575(E)ADOBE-CC P&R ADOBE SUBSCRIPTION 52.99 <br />12/11/2021 15576(E)ADOBE-CC ADOBE CREATIVE CLOUD 52.99 <br />12/11/2021 15577(E)ALLINA HEALTH SYSTEM-cc QUARTERLY EDUCATION BILLING - OCTOBER - DECEMBER 2021 1,016.70 <br />12/11/2021 15578(E)ALLSTREAM - CC SIP TRUNKING SERVICE 708.47 <br />12/11/2021 15579(E)AMAZON WEB SERVICES - CC AWS SERVICES 23.25 <br />12/11/2021 15580(E)AMAZON.COM-cc WATER FOUNTAIN FILTERS 117.90 <br />12/11/2021 15580(E)AMAZON.COM-cc RETURN OF WALKIE TALKIES (53.68) <br />64.22 <br />12/11/2021 15581(E)AMAZON.COM-cc CALENDAR 10.94 <br />12/11/2021 15582(E)AMAZON.COM-cc FOLDERS 26.98 <br />12/11/2021 15583(E)AMAZON.COM-cc BASKETBALLS FOR SKILL-BUILDERS 62.97 <br />12/11/2021 15584(E)AMAZON.COM-cc COFFEE CUPS 72.76 <br />12/11/2021 15585(E)AMAZON.COM-cc MASKS FOR NBCC 106.65 <br />CHECK NUMBER 15572 - 16009 <br />1 OF 33