2020.02.11 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 01/25/2020 9881(E)MN STATE FIRE CHIEF ASSOC - CC B REIF - REG FEES FOR DULUTH FIRE SCHOOL - 2020 285.00 01/25/2020 9882(E)NATIONAL ASSOC OF TOWN WATCH - CC 2020 MEMBERSHIP DUES FOR DEPT 35.00 01/25/2020 9883(E)NEW BRIGHTON FORD-cc #1509 CORE CREDIT AND #1106 CALIPER & ROTOR ASSEMBLY & BRAKE LINING KIT 46.11 01/25/2020 9883(E)NEW BRIGHTON FORD-cc #1602 ELECTRICAL DIAGNOSIS 229.99 276.10 01/25/2020 9884(E)NORM'S TIRE SALES -CC #1804 TIRES 730.00 01/25/2020 9885(E)NORTH AMERICAN RESCUE - CC *2019* MEDICAL EQUIPMENT FOR RESRVES 143.49 01/25/2020 9886(E)NORTHERN TOOL EQUIPMENT-cc TOOLS 19.99 01/25/2020 9887(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 406.63 01/25/2020 9888(E)OXYGEN SERVICE COMPANY -cc CO2 TANK REFILL 194.99 01/25/2020 9888(E)OXYGEN SERVICE COMPANY -cc *2019* OXYGEN SERVICE FOR BUILDING - DEC 2019 12.40 207.39 01/25/2020 9889(E)PDQ CORP - CC PDQ RENEW 199.12 01/25/2020 9889(E)PDQ CORP - CC PDQ RENEW 2,700.00 2,899.12 01/25/2020 9890(E)PLETSCHERS GREENHOUSE FLOWERS FOR DICK PELLOW FUNERAL 75.00 01/25/2020 9891(E)PRO COURIER - CC DECEMBER COURIER SERVICES 259.47 01/25/2020 9892(E)PRO LIGHTING - CC LIGHT BULBS 295.39 01/25/2020 9893(E)PWF SOLUTIONS INC - CC H2ORANGE CLEANER 35.40 01/25/2020 9894(E)SAFELITE AUTOGLASS - CC #1506 WINDSHIELD 15.68 01/25/2020 9894(E)SAFELITE AUTOGLASS - CC #1506 WINDSHIELD 272.67 288.35 01/25/2020 9895(E)SARPINOS PIZZERIA-cc SARPINO'S - PIZZA FOR POLICE TRAINING DAY (1/7/2020)262.50 01/25/2020 9896(E)SCHINDLER ELEVEATOR CORP - CC QUARTERLY PREVENTIV MAINT.473.01 01/25/2020 9897(E)SHARROW LIFTING PRODUCTS-cc #1706 CHOKER CABLE 432.66 01/25/2020 9898(E)SHELL OIL - CC #1304 8.002 GALLONS GASOLINE 20.00 01/25/2020 9899(E)SIGNATURE CONCEPTS INC - CC *2019* STAFF POLO SHIRTS - FALL, 2019 945.95 01/25/2020 9900(E)SMARTSHEET - CC SMARTSHEET SUBSCRIPTION 168.00 12 OF 17