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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 />06/24/2020 11062(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 130.89 <br />06/24/2020 11062(E)NEW BRIGHTON FORD-cc MISC MAT & SUP INV 5222316 -#1505 RETURN (122.46) <br />06/24/2020 11062(E)NEW BRIGHTON FORD-cc MISC MAT & SUP INV 5222424 - #1408 254.07 <br />06/24/2020 11062(E)NEW BRIGHTON FORD-cc REP/MAINT-FLEET-OUTSR 202.39 <br />464.89 <br />06/24/2020 11063(E)NORM'S TIRE SALES -CC Misc Mat & Sup 292.00 <br />06/24/2020 11064(E)NORTHERN BATTERY-cc Misc Mat & Sup 293.79 <br />06/24/2020 11065(E)NORTHERN SALT - CC Misc Mat & Sup 88.89 <br />06/24/2020 11066(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 59.95 <br />06/24/2020 11067(E)NORTHWEST LANDSCAPE - CC Construction Costs 1,260.35 <br />06/24/2020 11068(E)OFFICE DEPOT-cc SALES TAX TO BE REFUNDED 3.99 <br />06/24/2020 11068(E)OFFICE DEPOT-cc Misc Mat & Sup 57.98 <br />61.97 <br />06/24/2020 11069(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 186.64 <br />06/24/2020 11069(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 298.79 <br />06/24/2020 11069(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 119.79 <br />06/24/2020 11069(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 54.00 <br />06/24/2020 11069(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 239.57 <br />898.79 <br />06/24/2020 11070(E)Orkin -cc MAINT BLDG, EQUIP 84.05 <br />06/24/2020 11071(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 240.18 <br />06/24/2020 11071(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 13.02 <br />253.20 <br />06/24/2020 11072(E)P&W GOLF SUPPLY - CC Misc Mat & Sup 371.22 <br />06/24/2020 11073(E)PARROS GUN SHOP & POLICE - CC AMMUNITION 477.90 <br />06/24/2020 11074(E)PIONEER PRESS-CC Subscrip/Member/Dues 10.00 <br />06/24/2020 11074(E)PIONEER PRESS-CC Subscrip/Member/Dues 588.52 <br />598.52 <br />06/24/2020 11075(E)PLAISTED COMPANIES INC - CC SALES TAX TO BE REFUNDED 53.42 <br />06/24/2020 11075(E)PLAISTED COMPANIES INC - CC Maintenance Material 724.35 <br />777.77 <br />06/24/2020 11076(E)POST MASTER - NEW BRIGHTON - CC Printing/Publishing 27.65 <br />06/24/2020 11077(E)PRO COURIER - CC Professional Service 234.56 <br />06/24/2020 11078(E)REPUBLIC SERVICES - CC WASTE REMOVAL 18,353.15 <br />06/24/2020 11079(E)SA COMPANY - CC SALES TAX TO BE REFUNDED 10.11 <br />06/24/2020 11079(E)SA COMPANY - CC Maint Supplies - Pks 136.97 <br />147.08 <br />6 OF 17