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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 />05/03/2022 17355(E)EBSO SOURCEWELL HEALTH INSURANCE FOR MAY 107,358.74 <br />05/03/2022 17355(E)EBSO SOURCEWELL HEALTH INSURANCE FOR MAY 4,772.78 <br />05/03/2022 17355(E)EBSO SOURCEWELL HEALTH INSURANCE FOR MAY 4,167.45 <br />116,298.97 <br />05/09/2022 17381(E)XCEL ENERGY CITY HALL/PSB 03/17-04/16/22 2,020.60 <br />05/09/2022 17381(E)XCEL ENERGY CITY HALL/PSB 03/17-04/16/22 1,347.60 <br />05/09/2022 17381(E)XCEL ENERGY STREET LIGHTS 03/17-04/17/22 1,446.54 <br />05/09/2022 17381(E)XCEL ENERGY STREET LIGHTS 03/17-04/17/22 3,239.92 <br />05/09/2022 17381(E)XCEL ENERGY PARKS 03/17-04/17/22 1,679.30 <br />05/09/2022 17381(E)XCEL ENERGY PARKS 03/17-04/17/22 769.36 <br />05/09/2022 17381(E)XCEL ENERGY NBCC/BHGC 3/17-4/17/22 5,602.03 <br />05/09/2022 17381(E)XCEL ENERGY NBCC/BHGC 3/17-4/17/22 5,718.83 <br />05/09/2022 17381(E)XCEL ENERGY NBCC/BHGC 3/17-4/17/22 435.71 <br />05/09/2022 17381(E)XCEL ENERGY NBCC/BHGC 3/17-4/17/22 196.35 <br />05/09/2022 17381(E)XCEL ENERGY CITY HALL/PSB 03/17-04/16/22 3,228.99 <br />05/09/2022 17381(E)XCEL ENERGY CITY HALL/PSB 03/17-04/16/22 4,291.70 <br />05/09/2022 17381(E)XCEL ENERGY WELLS & LIFT STATIONS 03/17-04/17/22 29,061.60 <br />05/09/2022 17381(E)XCEL ENERGY WELLS & LIFT STATIONS 03/17-04/17/22 6,075.50 <br />05/09/2022 17381(E)XCEL ENERGY WELLS & LIFT STATIONS 03/17-04/17/22 895.06 <br />05/09/2022 17381(E)XCEL ENERGY WELLS & LIFT STATIONS 03/17-04/17/22 1,230.39 <br />05/09/2022 17381(E)XCEL ENERGY WELLS & LIFT STATIONS 03/17-04/17/22 613.55 <br />05/09/2022 17381(E)XCEL ENERGY WELLS & LIFT STATIONS 03/17-04/17/22 33.97 <br />05/09/2022 17381(E)XCEL ENERGY STREET LIGHTS 03/17-04/17/22 23,883.76 <br />05/09/2022 17381(E)XCEL ENERGY STREET LIGHTS 03/17-04/17/22 18.54 <br />91,789.30 <br />05/10/2022 17400(E)320 WABASHA ST N GARAGE - CC PARKING FOR LMC SAFETY & LOSS CONTROL WORKSHOP 18.00 <br />05/10/2022 17401(E)ADOBE-CC ADOBE CREATIVE CLOUD 52.99 <br />05/10/2022 17402(E) AIRPORT PARKING - CC <br />AIRPORT PARKING TRAINING SPORTS ETA SYMPOSIUM, FORTH <br />WORTH, TX 140.00 <br />05/10/2022 17403(E)ALL TRAFFIC SOLUTIONS, INC - CC #1906 BATTERY CHARGER FOR PUBLIC SAFETY RADAR 72.50 <br />05/10/2022 17404(E)ALLSTREAM - CC SIP TRUNKING SERVICE 707.40 <br />05/10/2022 17404(E)ALLSTREAM - CC SELECT TAKEOVER MAINTENANCE 3,987.44 <br />4,694.84 <br />05/10/2022 17405(E)AMAZON WEB SERVICES - CC AMAZON WEB SERVICES 3.07 <br />05/10/2022 17406(E)AMAZON.COM-cc GO PRO ACCESSORIES FOR NBCC 19.57 <br />05/10/2022 17406(E)AMAZON.COM-cc ENGINEERING SCALE FOR BEN GOZOLA 22.94 <br />05/10/2022 17406(E)AMAZON.COM-cc PHONE CASE FOR NEW PHONE 1,040.97 <br />CHECK NUMBER 17355 - 17399 <br />1 OF 20