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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 />11/12/2022 19115(E) AMAZON.COM-cc AV EQUIPMENT/CABLES 32.67 <br />11/12/2022 19115(E) AMAZON.COM-cc NEW VACUUM 699.00 <br />11/12/2022 19115(E) AMAZON.COM-cc BREAKROOM SUPPLIES 71.55 <br />11/12/2022 19115(E) AMAZON.COM-cc SERVING TRAYS FOR FIRE OPEN HOUSE 134.01 <br />11/12/2022 19115(E) AMAZON.COM-cc MISC CABLES 154.09 <br />11/12/2022 19115(E) AMAZON.COM-cc FLASHLIGHT CHARGER 20.94 <br />11/12/2022 19115(E) AMAZON.COM-cc MEGOHMMETER FOR MOTOR TESTING 141.62 <br />2,650.74 <br />11/12/2022 19116(E) AMERICAN AIRLINES - CC CHECKED BAG FEE FOR BS&A CONFERENCE 30.00 <br />11/12/2022 19117(E) AMERICAN STUDENT TRANSPORTATION-CC EDVENTURES BUS FEE 114.46 <br />11/12/2022 19118(E) AMERICAN WATER WORKS ASSOC - CC <br />ORGANIZATIONAL AWWA MEMBERSHIP 1/1/23 TO 12/31/23 - VOLK, <br />HARTMAN, SPRINGER 2,245.00 <br />11/12/2022 19119(E) ANGELCAM - CC WEBCAM SUPPORT FOR LICENSE BUREAU 78.00 <br />11/12/2022 19120(E) APPLE SPICE - CC INTERVIEW PANEL LUNCH (PW SUPERVISOR)86.05 <br />11/12/2022 19121(E) APWA - CC APWA MN FALL CONFERENCE REGISTRATION CRAIG 2022 366.90 <br />11/12/2022 19122(E) Aramark-cc COFFEE SUPPLIES 629.85 <br />11/12/2022 19122(E) Aramark-cc COFFEE FOR OCTOBER 2022 635.33 <br />1,265.18 <br />11/12/2022 19123(E) Aspen Mills-cc S MCKINLEY - INITIAL ISSUE UNIFORM ORDER 2,036.89 <br />11/12/2022 19124(E) AT&T MOBILITY COURT ORDERS - CC CELL PHONE TRACKING - CN 22010265 175.00 <br />11/12/2022 19125(E) ATLASSIAN - CC HOSTED KNOWLEDGEBASE 69.00 <br />11/12/2022 19126(E) AXON.COM-CC TASER FOR RESERVES 1,384.58 <br />11/12/2022 19127(E) B & H PHOTO - CC HP 58A TONER CARTRIDGE 116.99 <br />11/12/2022 19128(E) B MATTHEWS - CC BS&A CONFERENCE - MEAL 20.54 <br />11/12/2022 19129(E) BARCODESINC - CC EVIDENCE PRINTER LABELS 332.40 <br />11/12/2022 19130(E) Batteries Plus-cc #1910 BATTERY 51.41 <br />2 OF 19