2020.09.08 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 08/25/2020 11478(E)METROPOLITAN MECHANICAL CONTR. - CC MAINT BLDG, EQUIP 853.30 08/25/2020 11479(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,157.08 08/25/2020 11480(E)MINNESOTA PREMIER PUBLICATIONS-CC PROMOTIONS 100.00 08/25/2020 11481(E)MN HIGHWAY SAFETY CENTER - CC TRAINING 890.00 08/25/2020 11482(E)MN LAW ENFORCEMENT EXPLORER - CC Explorer Program 340.00 08/25/2020 11482(E)MN LAW ENFORCEMENT EXPLORER - CC Subscrip/Member/Dues 200.00 540.00 08/25/2020 11483(E)MN POLLUTION CONTROL AGENCY-CC Construction Costs 400.00 08/25/2020 11484(E)MOTION PICTURE LICENSING CORP - CC Subscrip/Member/Dues 557.73 08/25/2020 11485(E)MOTOROLA SOLUTIONS INC - CC Veh & Equip Acquis 3,874.90 08/25/2020 11486(E)MOUNTAINSIDE MEDICAL EQUIPMENT-CC Misc Mat & Sup 690.00 08/25/2020 11487(E)MTI-cc Misc Mat & Sup 127.66 08/25/2020 11487(E)MTI-cc MAINT BLDG, EQUIP 386.28 513.94 08/25/2020 11488(E)Nardini Fire Equipment-cc MAINT BLDG, EQUIP 2,094.00 08/25/2020 11489(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 186.04 08/25/2020 11490(E)NEW PIG - CC Misc Mat & Sup 252.00 08/25/2020 11491(E)NORM'S TIRE SALES -CC Misc Mat & Sup 323.75 08/25/2020 11492(E)NORSAN - CC Misc Mat & Sup 27.75 08/25/2020 11493(E)NORTH AMERICAN RESCUE - CC Misc Mat & Sup 613.85 08/25/2020 11494(E)North American Safety -cc Uniforms 109.00 08/25/2020 11495(E)NORTHERN SAFETY & INDUSTRIAL - CC Misc Mat & Sup 1,528.40 08/25/2020 11496(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 230.66 08/25/2020 11497(E)OFFICE DEPOT-cc SALES TAX TO BE REFUNDED 3.50 08/25/2020 11497(E)OFFICE DEPOT-cc Misc Mat & Sup 47.48 08/25/2020 11497(E)OFFICE DEPOT-cc Misc Mat & Sup 134.83 185.81 08/25/2020 11498(E)OHD, LLLP - CC Misc Mat & Sup 860.00 08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 138.21 7 OF 15