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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 />12/31/2022 19654(E) 4IMPRINT - CC EMPLOYEE APPRECIATION 936.04 <br />12/31/2022 19655(E) A-1 VACUUM CLEANER-CC VACUUM BELTS 19.90 <br />12/31/2022 19656(E) Able Hose & Rubber LLC-cc LIFT STATION #7, CONNECTION PARTS 213.91 <br />12/31/2022 19657(E) Ace Waste-cc DECEMBER WASTE DISPOSAL SERVICES 252.08 <br />12/31/2022 19657(E) Ace Waste-cc DECEMBER WASTE DISPOSAL SERVICES 416.53 <br />12/31/2022 19657(E) Ace Waste-cc DECEMBER WASTE DISPOSAL SERVICES 472.06 <br />12/31/2022 19657(E) Ace Waste-cc DECEMBER WASTE DISPOSAL SERVICES 1,301.63 <br />12/31/2022 19657(E) Ace Waste-cc DECEMBER WASTE DISPOSAL SERVICES 282.34 <br />12/31/2022 19657(E) Ace Waste-cc DECEMBER WASTE DISPOSAL SERVICES 361.67 <br />3,086.31 <br />12/31/2022 19658(E) ADOBE-CC ADOBE CREATIVE CLOUD 54.99 <br />12/31/2022 19659(E) ALDI - CC EMPLOYEE APPRECIATION WEEK 210.61 <br />12/31/2022 19660(E) ALLSTREAM - CC PHONE SERVICE 8,656.79 <br />12/31/2022 19661(E) AMAZON.COM-cc M FARMER - GORILLA TAPE 29.07 <br />12/31/2022 19661(E) AMAZON.COM-cc WATER FOR COUNCIL MEALS 18.99 <br />12/31/2022 19661(E) AMAZON.COM-cc WATER FOR COUNCIL MEALS 44.27 <br />12/31/2022 19661(E) AMAZON.COM-cc GREASE GUN NIPPLES 11.38 <br />12/31/2022 19661(E) AMAZON.COM-cc 3 PACK OF TOURNIQUETS 45.97 <br />12/31/2022 19661(E) AMAZON.COM-cc PARENT'S NIGHT OUT SUPPLIES 39.99 <br />12/31/2022 19661(E) AMAZON.COM-cc BACKDROP FOR PHOTOS AT GS DESK 141.94 <br />12/31/2022 19661(E) AMAZON.COM-cc 1ST AID SUPPLIES 96.40 <br />12/31/2022 19661(E) AMAZON.COM-cc EAGLES NEST PARTS 25.99 <br />12/31/2022 19661(E) AMAZON.COM-cc M FARMER - SCOTTS SHOP TOWELS 39.33 <br />12/31/2022 19661(E) AMAZON.COM-cc PYREX, TOWELS & ZIPLOC GALLON BAGS 100.65 <br />12/31/2022 19661(E) AMAZON.COM-cc 2022 SANTA COP - REFUND FOR ITEM NEVER RECEIVED (41.58) <br />12/31/2022 19661(E) AMAZON.COM-cc RFID PROTECTION SLEEVES 15.84 <br />568.24 <br />12/31/2022 19662(E) AMERICAN RED CROSS - CC RED CROSS AQUATICS FACILITY FEE 300.00 <br />12/31/2022 19663(E) APPLE SPICE - CC LEADERSHIP TEAM INTERVIEW DEBRIEF - DEI COORDINATOR 103.27 <br />12/31/2022 19664(E) APPLEBEES - CC <br />2022 - A BARTE - APPLEBEES - DINNER AT FIRE CONFERENCE IN <br />OWATONNA - 12/17/2022 26.97 <br />12/31/2022 19665(E) Aramark-cc 4 BOXES OF COFFEE PACKETS. 18 X 2 0Z PKTS 321.66 <br />12/31/2022 19666(E) Aspen Mills-cc D CAMERON - BOOTS & FLASHLIGHT 615.59 <br />CHECK NUMBER 19654 - 19856 <br />1 OF 18