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2019.09.10 CC Packet
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2019.09.10 CC Packet
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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 />08/25/2019 8359(E)ACAPULCO MEXICAN RESTAURANT-cc Construction Costs 7.36 <br />08/25/2019 8360(E)Ace Waste-cc WASTE REMOVAL 186.52 <br />08/25/2019 8360(E)Ace Waste-cc WASTE REMOVAL 314.80 <br />08/25/2019 8360(E)Ace Waste-cc WASTE REMOVAL 955.18 <br />08/25/2019 8360(E)Ace Waste-cc WASTE REMOVAL 887.06 <br />08/25/2019 8360(E)Ace Waste-cc WASTE REMOVAL 244.36 <br />08/25/2019 8360(E)Ace Waste-cc WASTE REMOVAL 243.43 <br />2,831.35 <br />08/25/2019 8361(E)ADOBE-CC SALES TAX TO BE REFUNDED 7.82 <br />08/25/2019 8361(E)ADOBE-CC Professional Service 52.99 <br />08/25/2019 8361(E)ADOBE-CC Misc Mat & Sup 105.98 <br />166.79 <br />08/25/2019 8362(E)Alex Air Apparatus-cc Misc Mat & Sup 79.33 <br />08/25/2019 8363(E)ALLINA HEALTH SYSTEM-cc Recruitment Costs 11.00 <br />08/25/2019 8364(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 11.12 <br />08/25/2019 8364(E)AMAZON.COM-cc Misc Mat & Sup 139.98 <br />08/25/2019 8364(E)AMAZON.COM-cc Misc Mat & Sup 60.51 <br />08/25/2019 8364(E)AMAZON.COM-cc Maintenance Material 60.51 <br />08/25/2019 8364(E)AMAZON.COM-cc Misc Mat & Sup 50.80 <br />08/25/2019 8364(E)AMAZON.COM-cc MAINT BLDG, EQUIP 73.74 <br />08/25/2019 8364(E)AMAZON.COM-cc Misc Mat & Sup 14.48 <br />08/25/2019 8364(E)AMAZON.COM-cc Misc Mat & Sup 284.47 <br />08/25/2019 8364(E)AMAZON.COM-cc BLUETOOTH HEADSET 58.07 <br />08/25/2019 8364(E)AMAZON.COM-cc COMPUTER MONITORS 454.24 <br />1,207.92 <br />08/25/2019 8365(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 8.89 <br />08/25/2019 8365(E)AMAZON.COM-cc Accts Rec 13.95 <br />08/25/2019 8365(E)AMAZON.COM-cc Misc Mat & Sup 12.95 <br />08/25/2019 8365(E)AMAZON.COM-cc Maintenance Material 219.06 <br />08/25/2019 8365(E)AMAZON.COM-cc Maint Supplies - Pks 31.69 <br />08/25/2019 8365(E)AMAZON.COM-cc MAINT BLDG, EQUIP 281.84 <br />08/25/2019 8365(E)AMAZON.COM-cc Misc Mat & Sup 120.62 <br />08/25/2019 8365(E)AMAZON.COM-cc Misc Mat & Sup 118.08 <br />08/25/2019 8365(E)AMAZON.COM-cc Misc Mat & Sup 64.95 <br />872.03 <br />08/25/2019 8366(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 43.08 <br />08/25/2019 8366(E)AMAZON.COM-cc Misc Mat & Sup 67.83 <br />08/25/2019 8366(E)AMAZON.COM-cc Misc Mat & Sup 237.71 <br />08/25/2019 8366(E)AMAZON.COM-cc Misc Mat & Sup 14.99 <br />08/25/2019 8366(E)AMAZON.COM-cc Veh & Equip Acquis 229.86 <br />08/25/2019 8366(E)AMAZON.COM-cc Misc Mat & Sup 177.27 <br />08/25/2019 8366(E)AMAZON.COM-cc Misc Mat & Sup 101.47 <br />872.21 <br />08/25/2019 8367(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 3.42 <br />08/25/2019 8367(E)AMAZON.COM-cc Misc Mat & Sup 40.03 <br />08/25/2019 8367(E)AMAZON.COM-cc TRAINING 27.11 <br />70.56 <br />CHECK NUMBER 8359 - 8559 <br />1 OF 19
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