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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 15604(E)AMAZON.COM-cc COVID SUPPLIES/SUBSISTENCE 24.27 <br />48.21 <br />12/11/2021 15605(E)AMAZON.COM-cc CHARGE MADE IN ERROR 10.19 <br />12/11/2021 15606(E)AMAZON.COM-cc BOLTS FOR SIDEWALK FENCE AT LLR & RCR 67.44 <br />12/11/2021 15607(E)AMAZON.COM-cc WIRED PHONE HEADSET 29.99 <br />12/11/2021 15608(E)AMAZON.COM-cc MONITOR ADAPTERS AND CABLES 52.57 <br />12/11/2021 15609(E)AMERICAN ENGINEERING TEST-cc SOIL, CONCRETE, BITUMINOUS TESTING. PROJECT MANAGEMENT, 2,684.75 <br />12/11/2021 15610(E)AMERICAN RED CROSS - CC NEW DVD FOR UPDATED ADULT/PEDIATRIC CPR/AED/FIRST AID 170.78 <br />12/11/2021 15611(E)AMERICAN RED CROSS - CC ARC CPR CERTS 128.00 <br />12/11/2021 15612(E)AMERICAN RED CROSS - CC ARC AQUATICS FEES 300.00 <br />12/11/2021 15613(E)AMERICAN WATER WORKS ASSOC - CC ORGANIZATIONAL AWWA MEMBERSHIP FOR 2022 - VOLK, HARTMAN, SPRINGER 2,180.00 <br />12/11/2021 15614(E)ANCOM COMMUNICATIONS INC-cc BATTERIES 566.95 <br />12/11/2021 15615(E)APPLE.COM - CC FRAUD - WILL BE REVERESED 1.39 <br />12/11/2021 15616(E)Aramark-cc SUBSISTENCE - COFFEE SUPPLIES 113.56 <br />12/11/2021 15617(E)Aramark-cc COFFEE SUPPLIES 148.07 <br />12/11/2021 15618(E)Aramark-cc COFFEE SUPPLIES 11.39 <br />12/11/2021 15619(E)Aramark-cc COFFEE SUPPLIES 268.88 <br />12/11/2021 15620(E)Aspen Mills-cc D CLARKE - REMAINING INITIAL ISSUE ORDER 784.90 <br />12/11/2021 15621(E)Aspen Mills-cc M MOORE - PSO - INITIAL ISSUE UNIFORM ORDER 426.65 <br />3 OF 33