Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />02/12/2022 16746(E)WAL-MART-cc SENIOR ROOM SUPPLIES/COFFEE 21.18 <br />88.18 <br />02/12/2022 16747(E)WALGREENS-cc HAND SANITIZER AND MASKS FOR WTP1 61.29 <br />02/12/2022 16748(E)Warning Lites of Minnesota-cc CONES FOR CHIPPER 149.50 <br />02/12/2022 16748(E)Warning Lites of Minnesota-cc TRAFFIC CONTROL FOR SLR WATER BREAK 467.25 <br />616.75 <br />02/12/2022 16749(E)WATER CONSERVATION-cc LEAK LOCATES - DECEMBER, 257 CLEVELAND 940.79 <br />02/12/2022 16750(E)WHEELER HARDWARE COMPANY-cc DOOR PARTS FOR PS 33.20 <br />02/12/2022 16751(E)ZARNOTH BRUSH WORKS, INC. - CC NEW TOOLCAT BRUSH 502.00 <br />02/12/2022 16752(E)ZOOM - CC ZOOM SUBSCRIPTION 131.49 <br />02/12/2022 16753(E)ZORO TOOLS INC-cc LIQUID HAND SOAP FOR RESTROOMS 26.86 <br />02/12/2022 16753(E)ZORO TOOLS INC-cc LIQUID HAND SOAP FOR RESTROOMS 364.23 <br />391.09 <br />02/22/2022 16525(E)MN DEPT OF REVENUE JANUARY 2022 SALES TAX (1,153.13) <br />02/22/2022 16525(E)MN DEPT OF REVENUE JANUARY 2022 SALES TAX 4,306.04 <br />02/22/2022 16525(E)MN DEPT OF REVENUE JANUARY 2022 SALES TAX 522.17 <br />02/22/2022 16525(E)MN DEPT OF REVENUE JANUARY 2022 SALES TAX 17.48 <br />02/22/2022 16525(E)MN DEPT OF REVENUE JANUARY 2022 SALES TAX 313.18 <br />02/22/2022 16525(E)MN DEPT OF REVENUE JANUARY 2022 SALES TAX 1.27 <br />02/22/2022 16525(E)MN DEPT OF REVENUE JANUARY 2022 SALES TAX 368.94 <br />02/22/2022 16525(E)MN DEPT OF REVENUE JANUARY 2022 SALES TAX 84.86 <br />02/22/2022 16525(E)MN DEPT OF REVENUE JANUARY 2022 SALES TAX 1.19 <br />4,462.00 <br />02/22/2022 16527(E)ALERUS RETIREMENT & BENEFITS-EFT COBRA FEES JAN 76.00 <br />02/23/2022 16529(E)PITNEY BOWES INC - EFT POSTAGE MACHINE REFILL FEBRUARY 2022 2,000.00 <br />02/24/2022 16526(E)XCEL ENERGY STREET LIGHTS 12/14-1/17/22 2,015.11 <br />02/24/2022 16526(E)XCEL ENERGY STREET LIGHTS 12/14-1/17/22 3,860.72 <br />02/24/2022 16526(E)XCEL ENERGY STREET LIGHTS 12/14-1/17/22 13,881.55 <br />02/24/2022 16526(E)XCEL ENERGY STREET LIGHTS 12/14-1/17/22 12.54 <br />19,769.92 <br />02/28/2022 16528(E)ALERUS RETIREMENT & BENEFITS-EFT HSA SERVICE FEE COVERED BY CITY FEBRUARY 340.00 <br />15 OF 21