2023.09.12 CC Packet - Laserfiche WebLink

Home Browse Search

VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check # Payee Description Amount 08/12/2023 21839(E) ON SITE SANITATION - CC PORTABLE RESTROOM DAMAGES 250.00 4,372.00 08/12/2023 21840(E) Orkin -cc JULY 2023 PEST CONTROL 99.99 08/12/2023 21840(E) Orkin -cc PEST CONTROL - FREEDOM PARK 73.99 08/12/2023 21840(E) Orkin -cc PEST CONTROL 73.99 08/12/2023 21840(E) Orkin -cc NBCC PEST CONTROL 116.99 364.96 08/12/2023 21841(E) OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - JUNE 119.32 08/12/2023 21841(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - JULY 2023 16.12 135.44 08/12/2023 21842(E) PAM'S AUTO - CC #1505 REAR AXLE ASSEMBLY 0.01 08/12/2023 21842(E) PAM'S AUTO - CC #1505 REAR AXLE ASSEMBLY 1,525.00 1,525.01 08/12/2023 21843(E) PANERA CATERING - CC FOOD FOR ALL DAY STAFF BUDGET MEETING 128.80 08/12/2023 21844(E) PIONEER ATHLETICS - CC FIELD MARKING PAINT 1,327.00 08/12/2023 21845(E) PIONEER PRESS-CC PIONEER PRESS SUBSCRIPTION RENEWAL 227.04 08/12/2023 21845(E) PIONEER PRESS-CC LEGALS 6/1/2023 - 6/30/2023 128.38 355.42 08/12/2023 21846(E) PIONEER RIM AND WHEEL CO - CC BRAKE LIGHT LENS FOR STOCK AND A CREDIT ON ACCOUNT 7.20 08/12/2023 21847(E) RADWELL INTERNATIONAL - CC WTP#1 HEAT SINK FANS FOR WELL VFD'S 65.23 08/12/2023 21847(E) RADWELL INTERNATIONAL - CC WTP#1 HEAT SINK FANS FOR WELL VFD'S 884.33 949.56 08/12/2023 21848(E) RAPIT PRINTING INC-cc VIPS FLYER 401.95 08/12/2023 21848(E) RAPIT PRINTING INC-cc TRAFFIC SAFETY FLYERS 558.82 960.77 08/12/2023 21849(E) RECYCLE TECHNOLOGIES - CC DISPOSAL FEE FOR MATTRESS 90.00 08/12/2023 21850(E) REPUBLIC SERVICES - CC RECYCLING SERVICE 7/01/2023-7/31/2023 21,110.46 08/12/2023 21851(E) RON TURLEY ASSOCIATES, INC. - CC ANNUAL SAAS RENEWAL FEE - 8/1/2023 THRU 7/31/2024 3,493.95 08/12/2023 21852(E) RTL EQUIPMENT INC - CC #1701 SERVICE CALL 3,354.59 08/12/2023 21853(E) Ruffridge Johnson-cc TROMMEL SCREEN RENTAL FOR STREET SWEEPINGS 2,200.00 11 OF 22