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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 />12/10/2022 19568(E) UNIVERSITY OF ST THOMAS - CC PARKING FOR BAKER TILLY SYMPOSIUM 20.00 <br />12/10/2022 19569(E) UPS - CC SHIP TIRES 67.70 <br />12/10/2022 19570(E) USGA - CC 2023 USGA MEMBERSHIP 150.00 <br />12/10/2022 19571(E) USPS-cc CERTIFIED LETTER FOR FORFEITURE PAPERWORK 6.60 <br />12/10/2022 19572(E) VEIMAN TREE SERVICE - CC OAK REMOVALS HANSEN PARK 656.25 <br />12/10/2022 19573(E) Verizon-cc TONY'S IPAD CELL SERVICE 3,777.42 <br />12/10/2022 19574(E) VIKING ELECTRIC-cc LED DRIVER 108.48 <br />12/10/2022 19575(E) WALMART.COM - CC SANTA COP 4.08 <br />12/10/2022 19575(E) WALMART.COM - CC BUILDING SUPPLIES 19.93 <br />12/10/2022 19575(E) WALMART.COM - CC SANTA COP 36.02 <br />60.03 <br />12/10/2022 19576(E) WATER CONSERVATION-cc LEAK LOCATE AT 2145 MISSISSIPPI CIR 353.75 <br />12/10/2022 19577(E) WEBSTAURANTSTORE - CC GS DESK SUPPLIES, FIRST AID, BIRTHDAY RESALE 199.76 <br />12/10/2022 19577(E) WEBSTAURANTSTORE - CC GS DESK SUPPLIES, FIRST AID, BIRTHDAY RESALE 16.39 <br />216.15 <br />12/10/2022 19578(E) WHENTOWORK INC - CC PT EMPLOYEE SCHEDULING SOFTWARE 260.00 <br />12/10/2022 19578(E) WHENTOWORK INC - CC PT EMPLOYEE SCHEDULING SOFTWARE 260.00 <br />520.00 <br />12/10/2022 19579(E) WHOLE FOODS - CC 2022 MDRA NOV MEETING SNACKS- WAITING FOR REINBURSEMENT 34.42 <br />12/10/2022 19580(E) XPRESS STOP - CC AQUATICS STAFF FOOD 0.45 <br />12/10/2022 19580(E) XPRESS STOP - CC AQUATICS STAFF FOOD 6.09 <br />6.54 <br />12/10/2022 19581(E) ZARNOTH BRUSH WORKS, INC. - CC NEW BROOM FOR TOOLCAT 558.00 <br />12/10/2022 19582(E) ZORO TOOLS INC-cc PLASTIC FORKS 3.04 <br />12/10/2022 19582(E) ZORO TOOLS INC-cc PLASTIC FORKS 41.21 <br />44.25 <br />12/22/2022 19399(E) PITNEY BOWES INC - EFT POSTAGE MACHINE REFILL DECEMBER 2022 2,000.00 <br />12 OF 18