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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 15937(E)VELOCITYEHS - CC MSDS ONLINE HQ ACCOUNT - RENEWAL 3,499.00 <br />12/11/2021 15938(E)VERITIV MIDWEST - CC NBCC SUPPLES 980.73 <br />12/11/2021 15939(E)VERITIV MIDWEST - CC HAND SANITIZER 176.82 <br />12/11/2021 15940(E)Verizon-cc NOVEMBER SERVICE 3,728.30 <br />12/11/2021 15941(E)Verizon-cc CELLULAR PLUS PAST DUE 80.05 <br />12/11/2021 15942(E)VIKING ELECTRIC-cc NBCC SUPPLIES 74.70 <br />12/11/2021 15943(E)Viking Trophies-cc MICHAEL J. WALKER AWARD 2021 148.95 <br />12/11/2021 15944(E)WALMART.COM - CC SANTA COP - SINGER CIS - SCHMIDT 5.82 <br />12/11/2021 15944(E)WALMART.COM - CC SANTA COP - SINGER CIS - SCHMIDT 118.70 <br />124.52 <br />12/11/2021 15945(E)WATER CONSERVATION-cc LEAK LOCATES: 523 9TH AVE SW AND 510 INCA LN 611.92 <br />12/11/2021 15946(E)WATER CONSERVATION-cc WATER LEAKS: 1946 13TH ST & 268 16TH AVE SW 602.96 <br />12/11/2021 15947(E)WATER CONSERVATION-cc WATER LEAK: 1570 19TH AVE 320.80 <br />12/11/2021 15948(E)WHENTOWORK INC - CC W2W ANNUAL SUBSCRIPTION 192.00 <br />12/11/2021 15948(E)WHENTOWORK INC - CC W2W ANNUAL SUBSCRIPTION 288.00 <br />480.00 <br />12/11/2021 15949(E)WINNER GAS AND AUTO - CC UNLEADED FUEL - 5.430 GALLONS - SEPTEMBER 21.17 <br />12/29/2021 15950(E)XCEL ENERGY CITY HALL/PSB 11/10-12/13/21 2,191.07 <br />12/29/2021 15950(E)XCEL ENERGY CITY HALL/PSB 11/10-12/13/21 1,370.14 <br />12/29/2021 15950(E)XCEL ENERGY CITY HALL/PSB 11/10-12/13/21 2,970.12 <br />12/29/2021 15950(E)XCEL ENERGY CITY HALL/PSB 11/10-12/13/21 4,870.06 <br />11,401.39 <br />12/30/2021 15570(E)4M - BANK CHARGES - EFT POSITIVE PAY CHARGES IN 4M DEC 59.82 <br />23 OF 33