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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 />08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 201.00 <br />08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 263.00 <br />08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 129.00 <br />08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 163.21 <br />08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 138.21 <br />08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 129.00 <br />08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 138.21 <br />08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 105.96 <br />08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 138.21 <br />08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 138.21 <br />08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 129.00 <br />08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 114.85 <br />08/25/2020 11499(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 258.00 <br />2,184.07 <br />08/25/2020 11500(E)Orkin -cc MAINT BLDG, EQUIP 84.05 <br />08/25/2020 11501(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 70.68 <br />08/25/2020 11501(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 13.02 <br />83.70 <br />08/25/2020 11502(E)PERFORMANCE PLUS - CC Recruitment Costs 319.00 <br />08/25/2020 11503(E)PIONEER PRESS-CC Printing/Publishing 1,041.68 <br />08/25/2020 11503(E)PIONEER PRESS-CC Subscrip/Member/Dues 10.00 <br />08/25/2020 11503(E)PIONEER PRESS-CC Printing/Publishing 100.00 <br />1,151.68 <br />08/25/2020 11504(E)PRO COURIER - CC Professional Service 315.12 <br />08/25/2020 11505(E)RAPIT PRINTING INC-cc Misc Mat & Sup 795.58 <br />08/25/2020 11506(E)RCLLG - CC Subscrip/Member/Dues 1,105.00 <br />08/25/2020 11507(E)REPUBLIC SERVICES - CC WASTE REMOVAL 18,353.15 <br />08/25/2020 11508(E)ROSENQUIST CONSTRUCTION INC - CC MAINT BLDG, EQUIP 310.00 <br />08/25/2020 11509(E)SA COMPANY - CC SALES TAX TO BE REFUNDED 3.70 <br />08/25/2020 11509(E)SA COMPANY - CC Maint Supplies - Pks 50.00 <br />53.70 <br />08/25/2020 11510(E)SAFEGUARD - CC Misc Mat & Sup 83.12 <br />08/25/2020 11511(E)SAFETY-KLEEN SYSTEMS, INC - CC WASTE REMOVAL 221.00 <br />08/25/2020 11512(E)SAM'S CLUB - CC MAINT BLDG, EQUIP 61.42 <br />08/25/2020 11512(E)SAM'S CLUB - CC Misc Items for Resal 124.34 <br />185.76 <br />08/25/2020 11513(E)SCHADEGG MECHANICAL INC. - CC MAINT BLDG, EQUIP 392.50 <br />08/25/2020 11514(E)SERVPRO OF MINNETONKA - CC CLEAN UP ASSISTANCE 2,876.23 <br />08/25/2020 11515(E)SITEONE - CC SALES TAX TO BE REFUNDED 0.51 <br />8 OF 15