Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />11/25/2020 12158(E)AMAZON WEB SERVICES - CC MAINT BLDG, EQUIP 11.34 <br />11/25/2020 12159(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 1.97 <br />11/25/2020 12159(E)AMAZON.COM-cc Accts Rec 55.74 <br />11/25/2020 12159(E)AMAZON.COM-cc Misc Mat & Sup 41.90 <br />11/25/2020 12159(E)AMAZON.COM-cc Misc Mat & Sup 286.91 <br />11/25/2020 12159(E)AMAZON.COM-cc Misc Mat & Sup 153.54 <br />11/25/2020 12159(E)AMAZON.COM-cc Misc Mat & Sup 119.02 <br />11/25/2020 12159(E)AMAZON.COM-cc MAINT BLDG, EQUIP 260.97 <br />11/25/2020 12159(E)AMAZON.COM-cc Misc Mat & Sup 103.95 <br />11/25/2020 12159(E)AMAZON.COM-cc Misc Mat & Sup 47.63 <br />11/25/2020 12159(E)AMAZON.COM-cc Misc Mat & Sup 89.95 <br />11/25/2020 12159(E)AMAZON.COM-cc Small Equipment 205.57 <br />11/25/2020 12159(E)AMAZON.COM-cc Misc Mat & Sup 41.77 <br />11/25/2020 12159(E)AMAZON.COM-cc Misc Mat & Sup 13.99 <br />11/25/2020 12159(E)AMAZON.COM-cc Misc Mat & Sup 179.33 <br />1,602.24 <br />11/25/2020 12160(E)AMERICAN RED CROSS - CC Misc Mat & Sup 36.00 <br />11/25/2020 12161(E)AMERICAN WATER WORKS ASSOC - CC Prepaid Items 2,117.00 <br />11/25/2020 12162(E)ANCOM COMMUNICATIONS INC-cc Small Equipment 71.85 <br />11/25/2020 12163(E)Aramark-cc Misc Mat & Sup 125.00 <br />11/25/2020 12163(E)Aramark-cc Misc Items for Resal 233.15 <br />11/25/2020 12163(E)Aramark-cc Misc Mat & Sup 857.15 <br />11/25/2020 12163(E)Aramark-cc Misc Mat & Sup 394.54 <br />1,609.84 <br />11/25/2020 12164(E)Aspen Mills-cc Uniforms 65.30 <br />11/25/2020 12165(E)ASSOC FOR NONSMOKERS-MN - CC Professional Service 855.00 <br />11/25/2020 12166(E)ASTLEFORD INTERNATIONAL-cc Misc Mat & Sup 968.34 <br />11/25/2020 12167(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />11/25/2020 12168(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 2.25 <br />11/25/2020 12168(E)BEISSWENGERS HARDWARE-cc Maintenance Material 3.20 <br />11/25/2020 12168(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 30.41 <br />11/25/2020 12168(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 8.98 <br />11/25/2020 12168(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 61.98 <br />106.82 <br />11/25/2020 12169(E)Berry Coffee Company-cc Misc Mat & Sup 53.23 <br />11/25/2020 12170(E)BEST BUY - CC SALES TAX TO BE REFUNDED 4.26 <br />11/25/2020 12170(E)BEST BUY - CC Misc Mat & Sup 57.82 <br />62.08 <br />2 OF 13