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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 />07/10/2023 21602(E) TWIN CITIES TRANPORT & RECOVERY-CC #1609 TOWING 250.00 <br />07/10/2023 21603(E) UBER - CC <br />UBER TO AIRPORT IN TORONTO FOR AWWA ACE - RECEIPT SHOWS <br />CANADIAN $ CHARGE 78.58 <br />07/10/2023 21604(E) USPS-cc 2023 PRIORITY FLAT RATE MAIL 67.55 <br />07/10/2023 21604(E) USPS-cc CERTIFIED MAIL 13.76 <br />81.31 <br />07/10/2023 21605(E) VEIMAN TREE SERVICE - CC PROFESSONAL SERVICES 656.25 <br />07/10/2023 21605(E) VEIMAN TREE SERVICE - CC PROFESSIONAL SERVICES 718.75 <br />07/10/2023 21605(E) VEIMAN TREE SERVICE - CC PROFESSIONAL SERVICES 812.50 <br />2,187.50 <br />07/10/2023 21606(E) Verizon-cc CELLPHONE SERVICE 3,859.66 <br />07/10/2023 21607(E) WAL-MART-cc PLAYGROUND PROGRAM SUPPLIES 11.64 <br />07/10/2023 21607(E) WAL-MART-cc LIFE JACKET FOR POOL, PLAYGROUND SUPPLIES 188.38 <br />07/10/2023 21607(E) WAL-MART-cc STAPLES FOR SE SIGNS 3.94 <br />07/10/2023 21607(E) WAL-MART-cc EDVENTURE AND PLAYGROUND PROGRAM SUPPLIES 62.87 <br />07/10/2023 21607(E) WAL-MART-cc PLAYGROUND PROGRAM SUPPLIES 272.59 <br />07/10/2023 21607(E) WAL-MART-cc CLOCKS FOR NBCC 22.60 <br />07/10/2023 21607(E) WAL-MART-cc BEVERAGE CART COOLER 48.03 <br />610.05 <br />07/10/2023 21608(E) WATER CONSERVATION-cc LEAK LOCATES - MAY, 9TH ST NW 1,229.02 <br />07/10/2023 21609(E) WATER DOCTORS WATER TREATMENT - CC ICE MECH 299.50 <br />07/10/2023 21610(E) WEBSTAURANTSTORE - CC HAZMAT SUIT - HAZMAT - $318.87 TAX $23.52 36.70 <br />07/10/2023 21610(E) WEBSTAURANTSTORE - CC BATHROOM CHILD SAFETY STRAP/SEAT 178.76 <br />07/10/2023 21610(E) WEBSTAURANTSTORE - CC HAZMAT SUIT - HAZMAT - $318.87 TAX $23.52 318.87 <br />534.33 <br />07/10/2023 21611(E) WINNER GAS AND AUTO - CC UNLEADED FUEL 12.991 GALLONS - 5/9/23 46.75 <br />07/10/2023 21612(E) YAMAHA GOLF & UTILITY - CC GOLF CART RENTAL REPAIR 202.24 <br />07/10/2023 21613(E) ZAHL PETROLEUM MAINTENANCE CO - CC FUEL PUMP HOSE FOR FUEL TANK 75.15 <br />07/10/2023 21614(E) Ziegler CAT-cc STUMP GRINDER 1,475.60 <br />07/31/2023 21615(E) 4M - BANK CHARGES - EFT POSITIVE PAY CHARGES IN 4M JULY 60.33 <br />08/01/2023 21637(E) HEALTH PARTNERS- EFT DENTAL AUGUST 6,644.07 <br />11 OF 18