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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 />11/25/2019 9288(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 22.50 <br />11/25/2019 9288(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 165.75 <br />11/25/2019 9288(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 138.25 <br />326.50 <br />11/25/2019 9289(E)NORM'S TIRE SALES -CC Misc Mat & Sup 620.16 <br />11/25/2019 9290(E)NORTH AMERICAN RESCUE - CC Misc Mat & Sup 82.58 <br />11/25/2019 9291(E)NORTHERN TOOL EQUIPMENT-cc SALES TAX TO BE REFUNDED 3.38 <br />11/25/2019 9291(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 589.61 <br />11/25/2019 9291(E)NORTHERN TOOL EQUIPMENT-cc Small Equipment 7.49 <br />11/25/2019 9291(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 865.44 <br />1,465.92 <br />11/25/2019 9292(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 390.00 <br />11/25/2019 9292(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 388.00 <br />11/25/2019 9292(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 631.00 <br />11/25/2019 9292(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 134.00 <br />11/25/2019 9292(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 134.00 <br />11/25/2019 9292(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 134.00 <br />11/25/2019 9292(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 268.00 <br />11/25/2019 9292(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 134.00 <br />11/25/2019 9292(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 134.00 <br />11/25/2019 9292(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 134.00 <br />11/25/2019 9292(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 132.00 <br />11/25/2019 9292(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 134.00 <br />11/25/2019 9292(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 514.00 <br />3,261.00 <br />11/25/2019 9293(E)Orkin -cc MAINT BLDG, EQUIP 84.05 <br />11/25/2019 9294(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 125.32 <br />11/25/2019 9294(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 12.40 <br />137.72 <br />11/25/2019 9295(E)PAPER ROLL PRODUCTS-cc Misc Mat & Sup 116.50 <br />11/25/2019 9296(E)PARKING METER ST PAUL - CC Travel 9.00 <br />11/25/2019 9297(E)PETCO - CC SALES TAX TO BE REFUNDED 9.26 <br />11/25/2019 9297(E)PETCO - CC Misc Mat & Sup 129.96 <br />139.22 <br />11/25/2019 9298(E)PLEAA - CC TRAINING 160.00 <br />11/25/2019 9299(E)PRO COURIER - CC Professional Service 304.24 <br />11/25/2019 9300(E)Radco-cc Misc Mat & Sup 330.53 <br />11/25/2019 9301(E)RAPIT PRINTING INC-cc Misc Mat & Sup 377.30 <br />11/25/2019 9302(E)REPUBLIC SERVICES - CC WASTE REMOVAL 197.05 <br />8 OF 16