2020.12.08 CC Packet - Laserfiche WebLink

Home Browse Search

VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 11/25/2020 12244(E)PAESSLER - CC MAINT BLDG, EQUIP 371.88 11/25/2020 12245(E)PIONEER PRESS-CC Printing/Publishing 372.38 11/25/2020 12245(E)PIONEER PRESS-CC Subscrip/Member/Dues 10.00 382.38 11/25/2020 12246(E)PRO COURIER - CC Professional Service 568.19 11/25/2020 12247(E)RAIN BIRD - CC MAINT BLDG, EQUIP 150.00 11/25/2020 12248(E)REPUBLIC SERVICES - CC WASTE REMOVAL 18,427.90 11/25/2020 12249(E)ROSENQUIST CONSTRUCTION INC - CC MAINT BLDG, EQUIP 255.00 11/25/2020 12250(E)SAM'S CLUB - CC SALES TAX TO BE REFUNDED 1.18 11/25/2020 12250(E)SAM'S CLUB - CC Misc Mat & Sup 13.82 11/25/2020 12250(E)SAM'S CLUB - CC Misc Mat & Sup 150.39 165.39 11/25/2020 12251(E)SCHINDLER ELEVEATOR CORP - CC Professional Service 473.01 11/25/2020 12252(E)SHARROW LIFTING PRODUCTS-cc Misc Mat & Sup 206.64 11/25/2020 12252(E)SHARROW LIFTING PRODUCTS-cc Misc Mat & Sup 680.76 11/25/2020 12252(E)SHARROW LIFTING PRODUCTS-cc Small Equipment 123.56 1,010.96 11/25/2020 12253(E)SHERWIN-WILLIAMS - CC SALES TAX TO BE REFUNDED 0.21 11/25/2020 12253(E)SHERWIN-WILLIAMS - CC Small Equipment 3,596.66 11/25/2020 12253(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 57.71 11/25/2020 12253(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 143.65 11/25/2020 12253(E)SHERWIN-WILLIAMS - CC MAINT BLDG, EQUIP 400.08 4,198.31 11/25/2020 12254(E)SOFTPLAY LLC-cc SALES TAX TO BE REFUNDED 7.48 11/25/2020 12254(E)SOFTPLAY LLC-cc Misc Mat & Sup 101.37 108.85 11/25/2020 12255(E)SONICWALL - CC SALES TAX TO BE REFUNDED 187.34 11/25/2020 12255(E)SONICWALL - CC Prepaid Items 2,725.00 2,912.34 11/25/2020 12256(E)STAPLES DIRECT-cc Misc Mat & Sup 75.98 11/25/2020 12256(E)STAPLES DIRECT-cc Printing/Publishing 2.56 78.54 11/25/2020 12257(E)STEVE'S GAS N SPLASH - CC FUELS 28.19 11/25/2020 12258(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 218.70 8 OF 13