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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 />12/25/2019 9571(E)NATIONAL TOOL WAREHOUSE - CC Misc Mat & Sup 69.94 <br />12/25/2019 9572(E)NIHCA - CC Prepaid Items 399.00 <br />12/25/2019 9573(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 75.98 <br />12/25/2019 9574(E)NORWAY HOUSE - CC Other Services 33.00 <br />12/25/2019 9575(E)OFFICE DEPOT-cc Misc Mat & Sup 57.95 <br />12/25/2019 9576(E)OFFICE OF WATER PROGRAMS - CC TRAINING 10.00 <br />12/25/2019 9577(E)OLD NAVY - CC SANTA COP PURCHASE 103.53 <br />12/25/2019 9578(E)Orkin -cc MAINT BLDG, EQUIP 84.05 <br />12/25/2019 9579(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 63.24 <br />12/25/2019 9579(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 12.00 <br />75.24 <br />12/25/2019 9580(E)PARTY CITY-cc SALES TAX TO BE REFUNDED 7.37 <br />12/25/2019 9580(E)PARTY CITY-cc PROMOTIONS 99.99 <br />107.36 <br />12/25/2019 9581(E)PERFORMANCE PLUS - CC Professional Service 7,299.00 <br />12/25/2019 9582(E)PIER1 - CC SALES TAX TO BE REFUNDED 2.13 <br />12/25/2019 9582(E)PIER1 - CC Misc Mat & Sup 29.95 <br />32.08 <br />12/25/2019 9583(E)PIONEER PRESS-CC Subscrip/Member/Dues 502.62 <br />12/25/2019 9584(E)PLETSCHERS GREENHOUSE - CC Misc Mat & Sup 153.93 <br />12/25/2019 9585(E)POLICE EXECUTIVE RESEARCH FORUM-CC Prepaid Items 200.00 <br />12/25/2019 9586(E)PRO COURIER - CC Professional Service 236.34 <br />12/25/2019 9587(E)PWF SOLUTIONS INC - CC Misc Mat & Sup 335.60 <br />12/25/2019 9588(E)Radco-cc Misc Mat & Sup 99.95 <br />12/25/2019 9588(E)Radco-cc Veh & Equip Acquis 333.00 <br />432.95 <br />12/25/2019 9589(E)RAPIT PRINTING INC-cc Printing/Publishing 149.52 <br />10 OF 24