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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />10/25/2018 5926(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 55.19 <br />10/25/2018 5927(E)NICK'S TRUCK PARTS-CC Maint Supplies - Pks 543.55 <br />10/25/2018 5928(E)NORM'S TIME SALES -CC Misc Mat & Sup 605.64 <br />10/25/2018 5929(E)NORSAN - CC Misc Mat & Sup 183.00 <br />10/25/2018 5930(E)NORTH MEMORIAL HEALTH - CC Recruitment Costs 507.00 <br />10/25/2018 5931(E)O'REILLY AUTO PARTS-CC Misc Mat & Sup 31.86 <br />10/25/2018 5932(E)OCEAN TECH Professional Service 1,700.36 <br />10/25/2018 5932(E)OCEAN TECH PROFESSIONAL SERVICE 50.00 <br />1,750.36 <br />10/25/2018 5933(E)OLD BRICK HOUSE - CC SUBSISTENCE 95.30 <br />10/25/2018 5934(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 1,618.57 <br />10/25/2018 5934(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 132.00 <br />1,750.57 <br />10/25/2018 5935(E)ORANGE COUNTY CC - CC SUBSISTENCE 10.50 <br />10/25/2018 5936(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 11.40 <br />10/25/2018 5937(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 54.00 <br />10/25/2018 5938(E)PARK MSP CC Travel 138.00 <br />10/25/2018 5939(E)PAYPAL - CC TRAINING 70.00 <br />10/25/2018 5940(E)PITNEY BOWES-CC Professional Service 177.00 <br />10/25/2018 5941(E)PLAISTED COMPANIES INC - CC SALES TAX TO BE REFUNDED 193.68 <br />10/25/2018 5941(E)PLAISTED COMPANIES INC - CC Maint Supplies - Pks 2,817.12 <br />3,010.80 <br />10/25/2018 5942(E)PLETSCHERS GREENHOUSE - CC Accts Rec 75.00 <br />10/25/2018 5943(E)PLETSCHERS GREENHOUSE - CC Maintenance Material 80.07 <br />10/25/2018 5944(E)PRATT STREET ALE HOUSE SUBSISTENCE 29.22 <br />10/25/2018 5945(E)PREZI-CC Subscrip/Member/Dues 20.00 <br />10/25/2018 5946(E)PRO COURIER - CC Professional Service 303.74 <br />15 OF 30