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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 />05/10/2023 20862(E) AMAZON WEB SERVICES - CC AMAZON WEB SERVICES 3.60 <br />05/10/2023 20863(E) AMAZON.COM-cc NBCC GYM EQUIPMENT 1.47 <br />05/10/2023 20863(E) AMAZON.COM-cc OFFICE SUPPLIES 120.63 <br />05/10/2023 20863(E) AMAZON.COM-cc INK PENS USED BY LICENSE BUREAU EMPLOYEES AND CUSTOMERS 135.00 <br />05/10/2023 20863(E) AMAZON.COM-cc TRAILER PLUGS 115.39 <br />05/10/2023 20863(E) AMAZON.COM-cc BATTERIES 51.79 <br />05/10/2023 20863(E) AMAZON.COM-cc OFFICE SUPPLIES 167.17 <br />05/10/2023 20863(E) AMAZON.COM-cc PHONE CAR CHARGES AND CASE 135.35 <br />05/10/2023 20863(E) AMAZON.COM-cc BATTERY BACKPACK SPRAYER 304.66 <br />05/10/2023 20863(E) AMAZON.COM-cc MIRROR 36.99 <br />05/10/2023 20863(E) AMAZON.COM-cc FLAGGING TAPE 31.98 <br />05/10/2023 20863(E) AMAZON.COM-cc VOLLEYBALLS 70.62 <br />05/10/2023 20863(E) AMAZON.COM-cc SOCCER BALLS, POOL SQUEEGEE, NBCC SPLENDA 18.99 <br />05/10/2023 20863(E) AMAZON.COM-cc SENIOR ROOM MAHJONG SUPPLIES 76.79 <br />05/10/2023 20863(E) AMAZON.COM-cc EDVENTURES SUPPLIES 102.91 <br />05/10/2023 20863(E) AMAZON.COM-cc PLAYGROUND SUPPLIES 42.25 <br />05/10/2023 20863(E) AMAZON.COM-cc FLOOR HOCKEY STICKS/PUCKS 84.80 <br />05/10/2023 20863(E) AMAZON.COM-cc SOCCER BALLS, POOL SQUEEGEE, NBCC SPLENDA 48.69 <br />05/10/2023 20863(E) AMAZON.COM-cc DEPOSIT BAGS/ MICROPHONE FOR FITNESS STUDIO 440.29 <br />05/10/2023 20863(E) AMAZON.COM-cc DEPOSIT BAGS/ MICROPHONE FOR FITNESS STUDIO 23.39 <br />05/10/2023 20863(E) AMAZON.COM-cc SOCCER BALLS, POOL SQUEEGEE, NBCC SPLENDA 12.48 <br />05/10/2023 20863(E) AMAZON.COM-cc FISH SEACHEM BUFFER FOR TANK 106.95 <br />05/10/2023 20863(E) AMAZON.COM-cc UNNING SHIRTS - QTY 40 741.60 <br />05/10/2023 20863(E) AMAZON.COM-cc PAPER USED BY FINANCE DEPT TO PRINT UTILITY BILLS 244.43 <br />05/10/2023 20863(E) AMAZON.COM-cc PAPER USED BY FINANCE DEPT TO PRINT UTILITY BILLS 26.40 <br />05/10/2023 20863(E) AMAZON.COM-cc PAPER USED BY FINANCE DEPT TO PRINT UTILITY BILLS 13.19 <br />3,154.21 <br />05/10/2023 20864(E) AMERICAN RED CROSS - CC LIFEGUARD CERTIFICATION FEES 168.00 <br />05/10/2023 20864(E) AMERICAN RED CROSS - CC CPR TRAINING FEES 648.00 <br />816.00 <br />05/10/2023 20865(E) AMERICAN WATER WORKS ASSOC - CC <br />AWWA MEMBERSHIP RENEWAL - JOHNSON, E (MEMBER # <br />03726569) - - 6/1/23 - 5/31/24 79.00 <br />05/10/2023 20866(E) APPAREL DIRECT - CC RESALE SOCKS 591.20 <br />05/10/2023 20867(E) APPLE SPICE - CC INTERVIEW LUNCHES - POLICE OFFICER 137.69 <br />05/10/2023 20868(E) Aramark-cc WATER FILTERS - QTY 2 538.44 <br />05/10/2023 20869(E) Aspen Mills-cc PSO M MOORE - BOOTS 169.94 <br />05/10/2023 20869(E) Aspen Mills-cc RESERVE COOK - BASEBALL CAP 24.85 <br />194.79 <br />05/10/2023 20870(E) ASTLEFORD INTERNATIONAL-cc #1001 QUICK RELEASE VALVE 33.63 <br />2 OF 20