Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />10/20/2023 22249(E) ALERUS RETIREMENT & BENEFITS-EFT COBRA FEES OCTOBER 36.00 <br />10/26/2023 22250(E) ALERUS RETIREMENT & BENEFITS-EFT HSA SERVICE FEE COVERED BY CITY OCTOBER 308.00 <br />10/26/2023 22251(E) MN UC FUND UNEMPLOYMENT 3RD QTR 2023 563.12 <br />10/10/2023 22252(E) ACE SUPPLY CO, INC - CC NEW COVERS FOR THERMOSTAT AT HANSEN 2.86 <br />10/10/2023 22252(E) ACE SUPPLY CO, INC - CC NEW COVERS FOR THERMOSTAT AT HANSEN 38.78 <br />41.64 <br />10/10/2023 22253(E) Ace Waste-cc SEPTEMBER WASTE DISPOSAL SERVICES 247.23 <br />10/10/2023 22253(E) Ace Waste-cc SEPTEMBER WASTE DISPOSAL SERVICES 710.47 <br />10/10/2023 22253(E) Ace Waste-cc SEPTEMBER WASTE DISPOSAL SERVICES 710.47 <br />10/10/2023 22253(E) Ace Waste-cc SEPTEMBER WASTE DISPOSAL SERVICES 1,276.60 <br />10/10/2023 22253(E) Ace Waste-cc SEPTEMBER WASTE DISPOSAL SERVICES 264.14 <br />10/10/2023 22253(E) Ace Waste-cc SEPTEMBER WASTE DISPOSAL SERVICES 354.71 <br />3,563.62 <br />10/10/2023 22254(E) ADOBE-CC ADOBE CREATIVE CLOUD 54.99 <br />10/10/2023 22254(E) ADOBE-CC P&R ADOBE SUB 54.99 <br />109.98 <br />10/10/2023 22255(E) ALL TRAFFIC SOLUTIONS, INC - CC TRAFFIC SUITE - 12 MONTH SUBSCRIPTION 6,000.00 <br />10/10/2023 22256(E) ALLSTREAM - CC HOSTED PHONE SYSTEM 3,023.98 <br />10/10/2023 22257(E) AMAZON WEB SERVICES - CC HOSTED WEB SERVICES 3.69 <br />10/10/2023 22258(E) AMAZON.COM-cc LEGS FOR KIM'S DESK 30.90 <br />10/10/2023 22258(E) AMAZON.COM-cc AVERY LABELS (11443) AND STENO PADS 449.32 <br />10/10/2023 22258(E) AMAZON.COM-cc 2023 T-SIGN 24X36 INCHES PICTURE FRAMES X5 467.87 <br />10/10/2023 22258(E) AMAZON.COM-cc FLASH LIGHTS FOR STORM SEWER INSPECTIONS 38.00 <br />10/10/2023 22258(E) AMAZON.COM-cc WIPER BLADES AND LOCK PINS FOR STOCK 359.85 <br />10/10/2023 22258(E) AMAZON.COM-cc LEGS FOR KIM'S DESK 399.99 <br />10/10/2023 22258(E) AMAZON.COM-cc FIELD MARKING SPIKES 75.54 <br />10/10/2023 22258(E) AMAZON.COM-cc COMPUTER CHARGER 18.99 <br />10/10/2023 22258(E) AMAZON.COM-cc THRIVE SUPPLIES 36.98 <br />10/10/2023 22258(E) AMAZON.COM-cc RETURN OF GRAB BAR (29.88) <br />10/10/2023 22258(E) AMAZON.COM-cc GS DESK SUPPLIES / FITNESS EQUIPMENT 110.32 <br />10/10/2023 22258(E) AMAZON.COM-cc GS DESK SUPPLIES / FITNESS EQUIPMENT 4.99 <br />10/10/2023 22258(E) AMAZON.COM-cc CELL PHONE CASE FOR CSOS & JET DRY FOR FIRE KITCHEN 72.62 <br />10/10/2023 22258(E) AMAZON.COM-cc CARDSTOCK & CRAYONS FOR OPEN HOUSE 115.90 <br />10/10/2023 22258(E) AMAZON.COM-cc USB WALL CHARGERS 643.35 <br />2,794.74 <br />10/10/2023 22259(E) AMERICAN RED CROSS - CC LG CERT FEES 126.00 <br />CHECK NUMBER 22249 - 22466 <br />1 OF 21