2020.02.11 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 12/31/2019 9781(E)MOUNDS VIEW PUBLIC SCHOOL-cc AQUA FACILITIES FEES 1,686.75 12/31/2019 9781(E)MOUNDS VIEW PUBLIC SCHOOL-cc AQUA FACILITIES FEES 304.00 12/31/2019 9781(E)MOUNDS VIEW PUBLIC SCHOOL-cc SPORTS FACILITY FEES 232.47 2,223.22 12/31/2019 9782(E)NEW BRIGHTON FORD-cc PARTS FOR TRUCK #1805 2.45 12/31/2019 9782(E)NEW BRIGHTON FORD-cc PARTS FOR TRUCK #1805 33.12 35.57 12/31/2019 9783(E)NORTHERN STAR COUNCIL SCOUTING-CC *2019* ADVISOR FEES, SPONSORING ORG FEES, NEW EXPLORERS FEES 418.00 12/31/2019 9783(E)NORTHERN STAR COUNCIL SCOUTING-CC *2019* ADVISOR FEES, SPONSORING ORG FEES, NEW EXPLORERS FEES 40.00 12/31/2019 9783(E)NORTHERN STAR COUNCIL SCOUTING-CC *2019* ADVISOR FEES, SPONSORING ORG FEES, NEW EXPLORERS FEES 170.50 628.50 12/31/2019 9784(E)NORWAY HOUSE - CC SENIOR MINI TRP 9.71 12/31/2019 9784(E)NORWAY HOUSE - CC SENIOR MINI TRP 156.00 165.71 12/31/2019 9785(E)O'REILLY AUTO PARTS-CC #060 MUFFLER 6.55 12/31/2019 9785(E)O'REILLY AUTO PARTS-CC #060 MUFFLER 86.99 93.54 12/31/2019 9786(E)OLD NAVY - CC SANTA COP 68.76 12/31/2019 9787(E)Orkin -cc STANDARD PEST CONTROL DECEMBER 2019 84.05 12/31/2019 9788(E)PEACH JAR - CC YOUTH NEWSLETTER SCHOOL FLYER BOARD 100.00 12/31/2019 9789(E)PODS COMPLETE CAR CARE - CC #1912 RHINO LINING 450.00 12/31/2019 9790(E)POMP'S TIRE SERVICE INC - CC #983 OFF ROAD SERVICE CALL AND CASING CREDIT 90.00 12/31/2019 9790(E)POMP'S TIRE SERVICE INC - CC #983 OFF ROAD SERVICE CALL AND CASING CREDIT 391.00 481.00 12/31/2019 9791(E)PRIORITY PAPER - CC CREDIT CARD MACHINE PAPER 74.99 12/31/2019 9792(E)RAPIT PRINTING INC-cc BUSINESS CARDS FOR STEVEN 97.29 12/31/2019 9793(E)REPUBLIC SERVICES - CC RECYCLING SERVICE 11/01-11/30 17,812.25 12/31/2019 9794(E)SAFEGUARD - CC DEPOSIT BAGS 82.60 12/31/2019 9795(E)SAFELITE AUTOGLASS - CC #1602 WINDSHIELD 23.60 12/31/2019 9795(E)SAFELITE AUTOGLASS - CC #1602 WINDSHIELD 397.97 421.57 12/31/2019 9796(E)SPARTAN CHASSIS - CC #975 / 498 TURN SIGNAL SWITCH KIT AND HEADLAMP SWITCH 242.14 12/31/2019 9797(E)ST PAUL STAMP WORKS - CC PASSPORT ADDITIONAL SEALS 134.50 6 OF 17