Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />05/25/2020 10881(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 139.08 <br />05/25/2020 10881(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 12.60 <br />151.68 <br />05/25/2020 10882(E)PIONEER PRESS-CC Subscrip/Member/Dues 371.45 <br />05/25/2020 10883(E)PRO COURIER - CC Professional Service 263.95 <br />05/25/2020 10884(E)PROTECT COVERS - CC Misc Mat & Sup 49.60 <br />05/25/2020 10885(E)RAM MOUNTS - CC SALES TAX TO BE REFUNDED 5.90 <br />05/25/2020 10885(E)RAM MOUNTS - CC Small Equipment 79.98 <br />85.88 <br />05/25/2020 10886(E)REPUBLIC SERVICES - CC WASTE REMOVAL 18,353.15 <br />05/25/2020 10887(E)ROBERT HALF - CC Professional Service 1,053.53 <br />05/25/2020 10888(E)SAM'S CLUB - CC Misc Items for Resal 186.46 <br />05/25/2020 10889(E)SCHINDLER ELEVEATOR CORP - CC Professional Service 473.01 <br />05/25/2020 10889(E)SCHINDLER ELEVEATOR CORP - CC MAINT BLDG, EQUIP 473.01 <br />946.02 <br />05/25/2020 10890(E)SIGNARAMA ROSEVILLE - CC Misc Mat & Sup 1,061.98 <br />05/25/2020 10891(E)SPARTAN CHASSIS - CC Misc Mat & Sup 67.62 <br />05/25/2020 10892(E)SPRING LAKE PARK LUMBER CO - CC Misc Mat & Sup 213.75 <br />05/25/2020 10893(E)STINSON ELECTRIC, INC - CC Construction Costs 1,000.00 <br />05/25/2020 10894(E)STREICHER'S-cc AMMUNITION 270.56 <br />05/25/2020 10895(E)SUPERDROID ROBOTS-CC Small Equipment 25.45 <br />05/25/2020 10896(E)TEAM EXPRESS INTERNET-cc Misc Mat & Sup 171.96 <br />05/25/2020 10897(E)THE BIG BLUE BOX-cc Construction Costs 125.00 <br />05/25/2020 10898(E)THE HOME DEPOT-cc SALES TAX TO BE REFUNDED 86.91 <br />05/25/2020 10898(E)THE HOME DEPOT-cc Misc Mat & Sup 126.29 <br />05/25/2020 10898(E)THE HOME DEPOT-cc Maintenance Material 2,039.04 <br />05/25/2020 10898(E)THE HOME DEPOT-cc Maint Supplies - Pks 12.97 <br />05/25/2020 10898(E)THE HOME DEPOT-cc Misc Mat & Sup 495.55 <br />05/25/2020 10898(E)THE HOME DEPOT-cc Misc Mat & Sup 41.13 <br />2,801.89 <br />05/25/2020 10899(E)THE JAMAR COMPANY - CC Construction Costs 74.04 <br />05/25/2020 10900(E)THOMAS TOOL AND SUPPLY - CC Veh & Equip Acquis 209.37 <br />7 OF 13