2019.08.13 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 07/24/2019 8199(E)PARK MSP - CC SALES TAX TO BE REFUNDED 16.38 07/24/2019 8199(E)PARK MSP - CC Travel 217.62 234.00 07/24/2019 8200(E)PARK SUPPLY OF AMERICA INC-cc Misc Mat & Sup 599.86 07/24/2019 8201(E)PIONEER ATHLETICS - CC Small Equipment 525.00 07/24/2019 8202(E)PITNEY BOWES-CC Professional Service 801.33 07/24/2019 8203(E)PLETSCHERS GREENHOUSE - CC Misc Mat & Sup 149.28 07/24/2019 8204(E)POSITIVE PROMOTIONS - CC Crime Watch Expend 2,267.38 07/24/2019 8205(E)PRO COURIER - CC Professional Service 266.24 07/24/2019 8206(E)PWF SOLUTIONS INC - CC Misc Mat & Sup 335.60 07/24/2019 8207(E)RAPIT PRINTING INC-cc Printing/Publishing 286.35 07/24/2019 8207(E)RAPIT PRINTING INC-cc Misc Mat & Sup 197.02 07/24/2019 8207(E)RAPIT PRINTING INC-cc Printing/Publishing 328.94 07/24/2019 8207(E)RAPIT PRINTING INC-cc Postage 2,591.39 07/24/2019 8207(E)RAPIT PRINTING INC-cc Printing/Publishing 4,887.21 8,290.91 07/24/2019 8208(E)REPUBLIC SERVICES - CC WASTE REMOVAL 17,812.25 07/24/2019 8209(E)ROCKAUTO - CC Veh & Equip Acquis 261.78 07/24/2019 8210(E)ROSENQUIST CONSTRUCTION INC - CC MAINT BLDG, EQUIP 4,808.00 07/24/2019 8210(E)ROSENQUIST CONSTRUCTION INC - CC MAINT BLDG, EQUIP 395.00 5,203.00 07/24/2019 8211(E)SAFEGUARD - CC Accts Rec 62.75 07/24/2019 8211(E)SAFEGUARD - CC Misc Mat & Sup 81.93 144.68 07/24/2019 8212(E)SAFETY-KLEEN SYSTEMS, INC - CC Misc Mat & Sup 1,017.50 07/24/2019 8213(E)SAM'S CLUB - CC Misc Mat & Sup 36.82 07/24/2019 8213(E)SAM'S CLUB - CC Misc Mat & Sup 21.96 07/24/2019 8213(E)SAM'S CLUB - CC Misc Mat & Sup 10.48 07/24/2019 8213(E)SAM'S CLUB - CC Misc Items for Resal 120.66 07/24/2019 8213(E)SAM'S CLUB - CC MAINT BLDG, EQUIP 19.10 07/24/2019 8213(E)SAM'S CLUB - CC Other Services 116.53 07/24/2019 8213(E)SAM'S CLUB - CC Misc Items for Resal 104.37 429.92 07/24/2019 8214(E)SAMANAGE - CC MAINT BLDG, EQUIP 835.00 10 OF 20