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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 />09/30/2023 22021(E) 4M - BANK CHARGES - EFT POSITIVE PAY CHARGES IN 4M SEPTEMBER 113.05 <br />09/10/2023 22022(E) 3M - CC GREEN SIGN MATERIAL BACKING 438.00 <br />09/10/2023 22023(E) Ace Waste-cc AUGUST WASTE DISPOSAL SERVICES 247.23 <br />09/10/2023 22023(E) Ace Waste-cc AUGUST WASTE DISPOSAL SERVICES 710.47 <br />09/10/2023 22023(E) Ace Waste-cc AUGUST WASTE DISPOSAL SERVICES 710.47 <br />09/10/2023 22023(E) Ace Waste-cc AUGUST WASTE DISPOSAL SERVICES 1,276.60 <br />09/10/2023 22023(E) Ace Waste-cc AUGUST WASTE DISPOSAL SERVICES 264.14 <br />09/10/2023 22023(E) Ace Waste-cc AUGUST WASTE DISPOSAL SERVICES 354.71 <br />3,563.62 <br />09/10/2023 22024(E) ACP INTERNATIONAL, INC - CC LED STOP SIGN FOR 14TH ST NW & 23RD AVE NW 4,932.58 <br />09/10/2023 22025(E) ADOBE-CC ADOBE CREATIVE CLOUD 54.99 <br />09/10/2023 22025(E) ADOBE-CC P&R ADOBE SUB 54.99 <br />109.98 <br />09/10/2023 22026(E) AIRBNB - CC AIRBNB - BEN GOZOLA FOR PLANNING CONFERENCE 340.59 <br />09/10/2023 22027(E) ALERT ALL CORP -CC <br />FIRE & POLICE BADGE STICKERS, COLORING BOOKS FOR FIRE OPEN <br />HOUSE 1,440.00 <br />09/10/2023 22028(E) ALLINA HEALTH SYSTEM-cc <br />3RD QUARTER MEDICAL EDUCATION BILLING - JULY - SEPTEMBER <br />2023 1,163.28 <br />09/10/2023 22029(E) ALLSTREAM - CC HOSTED PHONE SYSTEM 1,367.12 <br />09/10/2023 22030(E) AMAZON WEB SERVICES - CC HOSTED WEB SERVICES 3.73 <br />09/10/2023 22031(E) AMAZON.COM-cc SOCCER BALLS 4.98 <br />09/10/2023 22031(E) AMAZON.COM-cc TEA 10.00 <br />09/10/2023 22031(E) AMAZON.COM-cc SUPPLIES FOR LICENSE BUREAU 187.39 <br />09/10/2023 22031(E) AMAZON.COM-cc 2 STROKE OIL FOR STOCK 559.56 <br />09/10/2023 22031(E) AMAZON.COM-cc STREET LIGHT BRACKETS FOR BANNERS 32.00 <br />09/10/2023 22031(E) AMAZON.COM-cc FOOD FOR MOVIE IN THE PARK 268.49 <br />09/10/2023 22031(E) AMAZON.COM-cc TUMBLING CLASS SUPPLIES 69.99 <br />09/10/2023 22031(E) AMAZON.COM-cc SOCCER BALLS 69.98 <br />09/10/2023 22031(E) AMAZON.COM-cc TAPE 87.97 <br />09/10/2023 22031(E) AMAZON.COM-cc NBCC COFFEE SUPPLIES 26.49 <br />09/10/2023 22031(E) AMAZON.COM-cc <br />HP138A TONER; FISH WATER CLARIFIER; FISH WAFERS; MEDICAL <br />OXYGE CYLINDER WRENCHES (QTY 5)601.63 <br />09/10/2023 22031(E) AMAZON.COM-cc <br />VIEW BINDER & PHOTO ALBUM PAGES (43306 - $10.80); SPIRAL <br />POCKET NOTEBOOKS (42170 - $40.82)10.80 <br />09/10/2023 22031(E) AMAZON.COM-cc <br />CHEMICAL LIGHT STICKS & USB DRIVES FOR TRAINING CLASS - <br />SYPNIEWSKI 36.98 <br />09/10/2023 22031(E) AMAZON.COM-cc PLEATED BANNERS 283.01 <br />CHECK NUMBER 22021 - 22220 <br />1 OF 19