2019.11.12 CC Packet - Laserfiche WebLink

Home Browse Search

VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 10/26/2019 9078(E)THE ORIGINAL PANCAKE HOUSE - CC SUBSISTENCE 44.90 10/26/2019 9079(E)TRAINFIREFIGHTERS.COM - CC TRAINING 250.00 10/26/2019 9080(E)TRANE - CC MAINT BLDG, EQUIP 1,930.00 10/26/2019 9081(E)TWIN CITIES MOMS BLOG - CC PROMOTIONS 300.00 10/26/2019 9082(E)UBER - CC Travel 34.70 10/26/2019 9083(E)ULTIMATE HYDRANT WRENCH - CC Misc Mat & Sup 150.00 10/26/2019 9084(E)USA FOOTBALL NFL FLAG - CC Misc Mat & Sup 69.49 10/26/2019 9085(E)VERITIV MIDWEST - CC Misc Mat & Sup 975.22 10/26/2019 9086(E)Verizon-cc Communications/Telep 11,654.92 10/26/2019 9087(E)VIKING AUTOMATIC SPRINKLER CO.-CC Professional Service 825.00 10/26/2019 9087(E)VIKING AUTOMATIC SPRINKLER CO.-CC MAINT BLDG, EQUIP 300.00 1,125.00 10/26/2019 9088(E)VOSS LIGHTING-cc Misc Mat & Sup 105.60 10/26/2019 9089(E)VOYAGEURS AREA COUNCIL - CC TRAINING 70.00 10/26/2019 9089(E)VOYAGEURS AREA COUNCIL - CC TRAINING 630.00 700.00 10/26/2019 9090(E)W.L. HALL COMPANY - CC MAINT BLDG, EQUIP 1,633.10 10/26/2019 9091(E)WAL-MART-cc Other Services 184.76 10/26/2019 9092(E)WALMART.COM - CC SALES TAX TO BE REFUNDED 2.45 10/26/2019 9092(E)WALMART.COM - CC Misc Mat & Sup 56.71 59.16 10/26/2019 9093(E)Warning Lites of Minnesota-cc Misc Mat & Sup 260.00 10/26/2019 9094(E)WARREN DRAPERY - CC MAINT BLDG, EQUIP 392.75 10/26/2019 9095(E)Xcel-cc MISC REVENUE 419.30 10/26/2019 9095(E)Xcel-cc Electricity 2,795.48 10/26/2019 9095(E)Xcel-cc Natural Gas 293.51 10/26/2019 9095(E)Xcel-cc Electricity 1,244.84 10/26/2019 9095(E)Xcel-cc Natural Gas 82.23 10/26/2019 9095(E)Xcel-cc Electricity 2,010.45 10/26/2019 9095(E)Xcel-cc Natural Gas 127.99 10/26/2019 9095(E)Xcel-cc Natural Gas 634.54 10/26/2019 9095(E)Xcel-cc Electricity 4,234.35 10/26/2019 9095(E)Xcel-cc Natural Gas 538.87 12 OF 21