2019.10.08 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 09/25/2019 8725(E)NETTRANSCRIPTS.COM - CC Professional Service 3.98 09/25/2019 8726(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 403.36 09/25/2019 8726(E)NEW BRIGHTON FORD-cc Veh & Equip Acquis 90.09 493.45 09/25/2019 8727(E)NEW VISION MOUNDSVIEW 15 THEATRE-CC Other Services 338.31 09/25/2019 8728(E)NORM'S TIRE SALES -CC Misc Mat & Sup 1,802.00 09/25/2019 8729(E)North American Safety -cc Uniforms 3,270.57 09/25/2019 8730(E)NORTH COUNTRY FORD - CC Misc Mat & Sup 61.34 09/25/2019 8731(E)NORTHERN BATTERY-cc MAINT BLDG, EQUIP 510.89 09/25/2019 8732(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 204.98 09/25/2019 8733(E)O'REILLY AUTO PARTS-CC Misc Mat & Sup 12.99 09/25/2019 8734(E)OFFICE DEPOT-cc SALES TAX TO BE REFUNDED 4.61 09/25/2019 8734(E)OFFICE DEPOT-cc OTHER SERVICES 62.47 67.08 09/25/2019 8735(E)OGLEBARY RESORT ONLINE- CC Prepaid Items 1,075.78 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 195.00 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 194.00 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 268.00 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 67.00 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 67.00 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 67.00 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 134.00 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 67.00 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 67.00 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 67.00 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 66.00 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 67.00 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 0.25 09/25/2019 8736(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 132.00 1,458.25 09/25/2019 8737(E)Orkin -cc MAINT BLDG, EQUIP 84.05 09/25/2019 8738(E)OTC BRANDS INC. - CC SALES TAX TO BE REFUNDED 5.91 09/25/2019 8738(E)OTC BRANDS INC. - CC Misc Items for Resal 80.19 86.10 09/25/2019 8739(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 63.24 09/25/2019 8739(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 140.68 203.92 8 OF 15