2019.11.12 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 10/26/2019 9027(E)MPLS CONVENTION CTR PARKING RAMP-CC Travel 9.00 10/26/2019 9028(E)Nardini Fire Equipment-cc MAINT BLDG, EQUIP 659.00 10/26/2019 9029(E)NEW BRIGHTON FORD-cc MISC MAT & SUP - INV 5212030 - RETURN (104.63) 10/26/2019 9029(E)NEW BRIGHTON FORD-cc MISC MAT & SUP - INV 5213438 #1509 1,484.31 10/26/2019 9029(E)NEW BRIGHTON FORD-cc REP/MAINT-FLEET-OUTSR 362.95 1,742.63 10/26/2019 9030(E)NORM'S TIRE SALES -CC Misc Mat & Sup 605.16 10/26/2019 9031(E)North American Safety -cc Uniforms 428.51 10/26/2019 9031(E)North American Safety -cc Uniforms 937.33 1,365.84 10/26/2019 9032(E)NORTHERN TOOL EQUIPMENT-cc Maint Supplies - Pks 39.98 10/26/2019 9033(E)OFFICE DEPOT-cc SALES TAX TO BE REFUNDED 6.49 10/26/2019 9033(E)OFFICE DEPOT-cc Other Services 87.99 94.48 10/26/2019 9034(E)OFFICE SUPPLY KING - CC SALES TAX TO BE REFUNDED 3.78 10/26/2019 9034(E)OFFICE SUPPLY KING - CC Misc Mat & Sup 51.31 55.09 10/26/2019 9035(E)Orkin -cc MAINT BLDG, EQUIP 84.05 10/26/2019 9036(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 61.20 10/26/2019 9036(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 12.00 73.20 10/26/2019 9037(E)PARTY CITY-cc SALES TAX TO BE REFUNDED 5.16 10/26/2019 9037(E)PARTY CITY-cc Misc Items for Resal 69.90 75.06 10/26/2019 9038(E)PERKS AT WORK - CC Travel 341.98 10/26/2019 9039(E)PHILLIPS AVENUE DINER - CC SUBSISTENCE 17.32 10/26/2019 9040(E)PITNEY BOWES-CC Professional Service 177.00 10/26/2019 9041(E)PIZZA HUT - CC Accts Rec 67.38 10/26/2019 9042(E)PLURALSIGHT - CC MAINT BLDG, EQUIP 299.00 10/26/2019 9043(E)POMP'S TIRE SERVICE INC - CC MISC MAT & SUP - #150118785 351.00 10/26/2019 9043(E)POMP'S TIRE SERVICE INC - CC MISC MAT & SUP - #150117178 (143.00) 10/26/2019 9043(E)POMP'S TIRE SERVICE INC - CC Misc Mat & Sup 1,492.94 1,700.94 9 OF 21