Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />12/31/2019 9816(E)Warning Lites of Minnesota-cc SIGNAGE FOR WATER BREAK AT 10TH ST NW & OLD HWY 8 NW 412.30 <br />12/31/2019 9817(E)WATER CONSERVATION-cc LEAK LOCATE AT 857 3RD AVE NW 308.56 <br />12/31/2019 9818(E)WEBSTAURANTSTORE - CC PITCHERS NBCC 66.20 <br />12/31/2019 9819(E)WINNER GAS AND AUTO - CC NONOXY FUEL 23.76 <br />12/31/2019 9820(E)Xcel-cc CITY HALL/PSB 10/14/19-11/12/19 149.75 <br />12/31/2019 9820(E)Xcel-cc CITY HALL/PSB 10/14/19-11/12/19 1,020.22 <br />12/31/2019 9820(E)Xcel-cc CITY HALL/PSB 10/14/19-11/12/19 388.15 <br />12/31/2019 9820(E)Xcel-cc CITY HALL/PSB 10/14/19-11/12/19 1,938.51 <br />12/31/2019 9820(E)Xcel-cc CITY HALL/PSB 10/14/19-11/12/19 1,764.81 <br />12/31/2019 9820(E)Xcel-cc CITY HALL/PSB 10/14/19-11/12/19 (228.62) <br />12/31/2019 9820(E)Xcel-cc STREETLIGHTS 11/03-12/02/19 7,436.34 <br />12,469.16 <br />12/31/2019 9821(E)XO COMMUNICATION - CC DECEMBER SERVICE - PCARD PAYMENT 2,500.00 <br />12/31/2019 9822(E)ZARNOTH BRUSH WORKS, INC. - CC GUTTER BROOM 818.00 <br />12/31/2019 9823(E)ZORO TOOLS INC-cc SAFETY PIN 1.49 <br />12/31/2019 9823(E)ZORO TOOLS INC-cc SAFETY PIN 20.15 <br />21.64 <br />01/25/2020 9824(E)A-1 HYDRALLIC SALES & SERIVCE - CC #1407 PLOW CYLINDER 83.00 <br />01/25/2020 9825(E)AMAZON WEB SERVICES - CC HOSTED DNS 2.80 <br />01/25/2020 9826(E)AMAZON.COM-cc FUSES 113.81 <br />01/25/2020 9826(E)AMAZON.COM-cc NEW CUSHION FOR CHAIR 239.89 <br />01/25/2020 9826(E)AMAZON.COM-cc OFFICE SUPPLIES 52.98 <br />01/25/2020 9826(E)AMAZON.COM-cc LIGHTS FOR MECHANICS BAY 1,112.36 <br />01/25/2020 9826(E)AMAZON.COM-cc DRILL FOR SHOP 99.00 <br />01/25/2020 9826(E)AMAZON.COM-cc PENS, OFFICE CHAIR FOR JENNIFER 90.78 <br />01/25/2020 9826(E)AMAZON.COM-cc GOGGLES FOR STAFF 105.15 <br />01/25/2020 9826(E)AMAZON.COM-cc PICKLEBALLS 73.98 <br />01/25/2020 9826(E)AMAZON.COM-cc AQUATICS EQUIPMENT 19.95 <br />01/25/2020 9826(E)AMAZON.COM-cc SENIOR SUPPLIES AND PLAYGROUND SUPPLIES 30.97 <br />01/25/2020 9826(E)AMAZON.COM-cc BUNCO GAME SENIOR ROOM 195.05 <br />01/25/2020 9826(E)AMAZON.COM-cc SENIOR SUPPLIES AND PLAYGROUND SUPPLIES 59.61 <br />01/25/2020 9826(E)AMAZON.COM-cc PARTS FOR NBCC 12.98 <br />01/25/2020 9826(E)AMAZON.COM-cc GROUP FITNESS SUPPLIES 197.95 <br />01/25/2020 9826(E)AMAZON.COM-cc OFFICE SUPPLIES NBDPS 9.62 <br />01/25/2020 9826(E)AMAZON.COM-cc LIFE JACKETS FOR 4495 129.20 <br />01/25/2020 9826(E)AMAZON.COM-cc FUSES 5.99 <br />2,549.27 <br />01/25/2020 9827(E)AMERICAN RED CROSS - CC ARC FEES 60.00 <br />01/25/2020 9828(E)ANCOM COMMUNICATIONS INC-cc BATTERY FOR DUTY CHAIN SAW 799.00 <br />01/25/2020 9829(E)Ancom Technical center-cc *2019* READ CODE PLUG FOR U495 125.00 <br />8 OF 17