Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />01/10/2023 19806(E) SCHINDLER ELEVEATOR CORP - CC ELEVATOR SERVICE 522.36 <br />01/10/2023 19807(E) SMARTSHEET - CC SMARTSHEET SUBSCRIPTION 168.00 <br />01/10/2023 19808(E) SORENSON TREE SERVICE, LLC - CC 2022 ASH TREE REMOVALS 6,362.19 <br />01/10/2023 19809(E) SPORTSMITH - CC FITNESS CENTER EQUIPMENT 50.47 <br />01/10/2023 19810(E) STREICHER'S-cc <br />2022 - RESERVES - A SONTERRE - HAND CUFFS, FLASHLIGHT & <br />MARKING ROUNDS 623.97 <br />01/10/2023 19811(E) SUMMIT FIRE PROTECTION-cc 2022 - DRY CHEMICAL FIRE EXTINGUISHER SERVICE 104.25 <br />01/10/2023 19812(E) TANDEM BAGELS - CC <br />D KOSTOHRYZ - BREAKFAST FOR MSCIC WINTER LAW ENFORCEMENT <br />CONFERENCE - MANKATO - 1/9/2023 12.94 <br />01/10/2023 19813(E) THE FUN LAB - CC SCHOOL RELEASE FIELD TRIP FEES 2022 EXPENSE 341.74 <br />01/10/2023 19814(E) THE HOME DEPOT-cc #1505 TOOLS 45.95 <br />01/10/2023 19815(E) THE STAR TRIBUNE-cc SUBSCRIPTION TO NEWSPAPER 305.50 <br />01/10/2023 19816(E) THOMSON REUTERS- WEST-CC 2022 - CLEAR LAW ENFORCEMENT PLUS - DECEMBER 2022 358.23 <br />01/10/2023 19817(E) UNIVERSITY OF MN - CC JEREMY, AHMED, CADY, AND CARL U OF M CLASSES 2023 1,110.00 <br />01/10/2023 19818(E) VEIMAN TREE SERVICE - CC TREE REMOVALS 593.75 <br />01/10/2023 19819(E) WASHINGTON SQUARE BAR & GRILL - CC OFFSITE LUNCH MTG DURING STUDENT ENGAGEMENT 35.26 <br />01/13/2023 19627(E) MONEY MOVERS DEC 2022 SERVICES 16.00 <br />01/17/2023 19628(E) VANCO PAYMENT SOLUTIONS MONTHLY VANCO FEES DECEMBER 2022 36.19 <br />01/17/2023 19628(E) VANCO PAYMENT SOLUTIONS MONTHLY VANCO FEES DECEMBER 2022 36.19 <br />01/17/2023 19628(E) VANCO PAYMENT SOLUTIONS MONTHLY VANCO FEES DECEMBER 2022 18.10 <br />90.48 <br />01/19/2023 19820(E) PITNEY BOWES INC - EFT POSTAGE MACHINE REFILL JANUARY 2023 2,000.00 <br />01/20/2023 19629(E) ALERUS RETIREMENT & BENEFITS-EFT COBRA FEES DECEMBER 88.00 <br />11 OF 18