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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 />08/02/2022 18411(E)GLOBAL PAYMENTS, INC NBCC JULY 2022 CC FEES 1,290.42 <br />08/02/2022 18411(E)GLOBAL PAYMENTS, INC NBCC JULY 2022 CC FEES 1,935.63 <br />08/02/2022 18411(E)GLOBAL PAYMENTS, INC GOLF JULY 2022 CC FEES 1,117.18 <br />4,343.23 <br />08/05/2022 18412(E)AMERICAN EXPRESS - EFT JULY AMEX CREDIT CARD FEES 7/01/2022 - 7/31/2022 110.96 <br />08/05/2022 18412(E)AMERICAN EXPRESS - EFT JULY AMEX CREDIT CARD FEES 7/01/2022 - 7/31/2022 56.34 <br />08/05/2022 18412(E)AMERICAN EXPRESS - EFT JULY AMEX CREDIT CARD FEES 7/01/2022 - 7/31/2022 56.34 <br />08/05/2022 18412(E)AMERICAN EXPRESS - EFT JULY AMEX CREDIT CARD FEES 7/01/2022 - 7/31/2022 28.18 <br />251.82 <br />08/10/2022 18230(E)3M - CC SIGN MATERIAL 376.14 <br />08/10/2022 18231(E)3RD LAIR SKATEPARK - CC SKATEBOARD CAMP JULY 18-20 1,680.00 <br />08/10/2022 18232(E)A.M. LEONARD - CC TREE GAURDS 121.19 <br />08/10/2022 18233(E)ABC SIGN & GRAPHIC - CC SYD FLOAT BANNERS (DRIVE 25) AND DATA ROOM SIGNS 68.40 <br />08/10/2022 18233(E)ABC SIGN & GRAPHIC - CC SYD FLOAT BANNERS (DRIVE 25) AND DATA ROOM SIGNS 960.00 <br />1,028.40 <br />08/10/2022 18234(E)Ace Waste-cc JULY WASTE DISPOSAL SERVICES 224.57 <br />08/10/2022 18234(E)Ace Waste-cc JULY WASTE DISPOSAL SERVICES 713.54 <br />08/10/2022 18234(E)Ace Waste-cc JULY WASTE DISPOSAL SERVICES 713.54 <br />08/10/2022 18234(E)Ace Waste-cc JULY WASTE DISPOSAL SERVICES 1,129.34 <br />08/10/2022 18234(E)Ace Waste-cc JULY WASTE DISPOSAL SERVICES 263.30 <br />08/10/2022 18234(E)Ace Waste-cc JULY WASTE DISPOSAL SERVICES 313.78 <br />3,358.07 <br />08/10/2022 18235(E)ADAGIO'S PIZZA FACTORY - CC SUBSISTENCE - COUNCIL MEAL 125.74 <br />08/10/2022 18236(E)ADOBE-CC ADOBE CREATIVE CLOUD 52.99 <br />08/10/2022 18237(E)Alex Air Apparatus-cc 4 GAS BUMP CANISTERS FOR FIRE & HAZMAT 467.85 <br />08/10/2022 18238(E)ALL SEASONS RENTALS - CC MIXING TRAILER & READY MIX FOR SIDEWALK REPAIRS 2,755.72 <br />08/10/2022 18239(E)ALLINA HEALTH SYSTEM-cc NEW SQUAD SETUP - AEDS & BATTERIES FOR 2200 & 2201 5,520.00 <br />08/10/2022 18240(E)ALLSTREAM - CC SIP TRUNKING 705.46 <br />CHECK NUMBER 18411 - 18441 <br />1 OF 22