2020.11.10 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 10/25/2020 11964(E)MN HIGHWAY SAFETY CENTER - CC TRAINING 890.00 10/25/2020 11965(E)NORM'S TIRE SALES -CC Misc Mat & Sup 438.00 10/25/2020 11966(E)NORTHERN SAFETY & INDUSTRIAL - CC Misc Mat & Sup 12.46 10/25/2020 11967(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 305.96 10/25/2020 11967(E)NORTHERN TOOL EQUIPMENT-cc Maint Supplies - Pks 19.99 10/25/2020 11967(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 49.29 375.24 10/25/2020 11968(E)NRPA-CC Subscrip/Member/Dues 675.00 10/25/2020 11969(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 1,907.00 10/25/2020 11969(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 258.00 2,165.00 10/25/2020 11970(E)Orkin -cc MAINT BLDG, EQUIP 84.05 10/25/2020 11971(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 139.08 10/25/2020 11971(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 12.60 151.68 10/25/2020 11972(E)PARK SUPPLY OF AMERICA INC-cc SALES TAX TO BE REFUNDED 15.90 10/25/2020 11972(E)PARK SUPPLY OF AMERICA INC-cc Misc Mat & Sup 198.17 214.07 10/25/2020 11973(E)PGA MEMBER INFO - CC Subscrip/Member/Dues 411.00 10/25/2020 11974(E)PIONEER PRESS-CC Subscrip/Member/Dues 10.00 10/25/2020 11975(E)PITNEY BOWES-CC Professional Service 177.00 10/25/2020 11976(E)PLAISTED COMPANIES INC - CC Misc Mat & Sup 873.23 10/25/2020 11977(E)PLURALSIGHT - CC MAINT BLDG, EQUIP 299.00 10/25/2020 11978(E)PRO COURIER - CC Professional Service 275.73 10/25/2020 11979(E)RAPIT PRINTING INC-cc Misc Mat & Sup 94.58 10/25/2020 11979(E)RAPIT PRINTING INC-cc Misc Mat & Sup 153.87 248.45 10/25/2020 11980(E)REPUBLIC SERVICES - CC WASTE REMOVAL 18,353.15 10/25/2020 11981(E)ROTO-ROOTER - CC MAINT BLDG, EQUIP 655.50 10/25/2020 11982(E)SAGE ORDINANCE INC - CC Small Equipment 191.00 10/25/2020 11983(E)SAM'S CLUB - CC SALES TAX TO BE REFUNDED 2.14 7 OF 15