Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />04/26/2023 20561(E) XCEL ENERGY STREETLIGHTS 03/03-04/02/23 10,689.65 <br />04/28/2023 20562(E) AFLAC AFLAC APRIL 2,969.84 <br />04/05/2023 20563(E) AMERICAN EXPRESS - EFT MARCH AMEX CREDIT CARD FEES 03/01/2023 - 03/31/2023 8.06 <br />04/05/2023 20563(E) AMERICAN EXPRESS - EFT MARCH AMEX CREDIT CARD FEES 03/01/2023 - 03/31/2023 37.32 <br />04/05/2023 20563(E) AMERICAN EXPRESS - EFT MARCH AMEX CREDIT CARD FEES 03/01/2023 - 03/31/2023 49.99 <br />04/05/2023 20563(E) AMERICAN EXPRESS - EFT MARCH AMEX CREDIT CARD FEES 03/01/2023 - 03/31/2023 49.99 <br />04/05/2023 20563(E) AMERICAN EXPRESS - EFT MARCH AMEX CREDIT CARD FEES 03/01/2023 - 03/31/2023 25.01 <br />170.37 <br />04/30/2023 20564(E) PAYMENTECH - EFT PAYMENTECH FEES APRIL INVOICE CLOUD 37.37 <br />04/30/2023 20564(E) PAYMENTECH - EFT PAYMENTECH FEES APRIL INVOICE CLOUD 1,920.22 <br />04/30/2023 20564(E) PAYMENTECH - EFT PAYMENTECH FEES APRIL INVOICE CLOUD 569.40 <br />04/30/2023 20564(E) PAYMENTECH - EFT PAYMENTECH FEES APRIL INVOICE CLOUD 569.40 <br />04/30/2023 20564(E) PAYMENTECH - EFT PAYMENTECH FEES APRIL INVOICE CLOUD 284.69 <br />3,381.08 <br />04/10/2023 20565(E) 310 PUB - CC FOOD FOR TRAINING 36.00 <br />04/10/2023 20566(E) 4ALLPROMOS-CC BIKE LIGHTS FOR SAFETY CAMP 292.88 <br />04/10/2023 20567(E) ABC SIGN & GRAPHIC - CC #2306 DOOR DECALS AND FOR STOCK 120.00 <br />04/10/2023 20568(E) Ace Waste-cc MARCH WASTE DISPOSAL SERVICES 251.69 <br />04/10/2023 20568(E) Ace Waste-cc MARCH WASTE DISPOSAL SERVICES 415.86 <br />04/10/2023 20568(E) Ace Waste-cc MARCH WASTE DISPOSAL SERVICES 471.33 <br />04/10/2023 20568(E) Ace Waste-cc MARCH WASTE DISPOSAL SERVICES 1,299.58 <br />04/10/2023 20568(E) Ace Waste-cc MARCH WASTE DISPOSAL SERVICES 361.10 <br />2,799.56 <br />04/10/2023 20569(E) ADOBE-CC ADOBE CREATIVE CLOUD 54.99 <br />04/10/2023 20569(E) ADOBE-CC PARKS & REC ADOBE SUBSCRIPTION 54.99 <br />109.98 <br />04/10/2023 20570(E) AIMPOINT OPTICS INC - CC OPTICS FOR LESS LETHAL LAUNCHER (QTY 3)1,262.94 <br />04/10/2023 20571(E) ALTA - CC WALKER SPIRIT AWARD 126.76 <br />04/10/2023 20572(E) AMAZON WEB SERVICES - CC HOSTED WEB SERVICE 3.63 <br />04/10/2023 20573(E) AMAZON.COM-cc EAR BUDS 3.28 <br />04/10/2023 20573(E) AMAZON.COM-cc LITHIUM BATTERIES FOR PANIC BUTTONS 966.95 <br />04/10/2023 20573(E) AMAZON.COM-cc EAR BUDS 45.99 <br />04/10/2023 20573(E) AMAZON.COM-cc HEALTH KIT - MEDIQUE COUGH DROPS 284.04 <br />04/10/2023 20573(E) AMAZON.COM-cc PAPER PROTECTOR 11.88 <br />04/10/2023 20573(E) AMAZON.COM-cc HEAD PHONES 386.23 <br />04/10/2023 20573(E) AMAZON.COM-cc PICTURE FRAME SET 273.75 <br />2 OF 17