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 8215(E)SCHADEGG MECHANICAL INC. - CC MAINT BLDG, EQUIP 433.00 07/24/2019 8216(E)SCHINDLER ELEVEATOR CORP - CC MAINT BLDG, EQUIP 1,068.76 07/24/2019 8217(E)SEVEN CORNERS PRINTING - CC Professional Service 1,671.00 07/24/2019 8218(E)SIGN-A-RAMA - CC Misc Mat & Sup 232.50 07/24/2019 8219(E)SILENT KNIGHT SECURITY-cc Misc Mat & Sup 180.00 07/24/2019 8220(E)SIRCHIE - CC Misc Mat & Sup 117.31 07/24/2019 8221(E)SITEONE - CC SALES TAX TO BE REFUNDED 0.86 07/24/2019 8221(E)SITEONE - CC Misc Mat & Sup 12.14 13.00 07/24/2019 8222(E)STEVE'S APPLIANCE-cc SALES TAX TO BE REFUNDED 19.91 07/24/2019 8222(E)STEVE'S APPLIANCE-cc Small Equipment 269.99 289.90 07/24/2019 8223(E)STILLWATER PARKING - CC Other Services 3.00 07/24/2019 8224(E)STILLWATER PARKING - CC Other Services 3.00 07/24/2019 8225(E)STILLWATER TROLLEY CO - CC Other Services 103.50 07/24/2019 8226(E)STINSON ELECTRIC, INC - CC Construction Costs 500.00 07/24/2019 8227(E)STREAMLINE DESIGN INC - CC Misc Mat & Sup 667.84 07/24/2019 8228(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 75.00 07/24/2019 8229(E)TAHO SPORTSWEAR - CC Misc Mat & Sup 2,505.72 07/24/2019 8229(E)TAHO SPORTSWEAR - CC Uniforms 206.00 2,711.72 07/24/2019 8230(E)TARGET-cc SALES TAX TO BE REFUNDED 5.79 07/24/2019 8230(E)TARGET-cc Misc Mat & Sup 16.97 07/24/2019 8230(E)TARGET-cc Misc Mat & Sup 49.36 07/24/2019 8230(E)TARGET-cc Misc Mat & Sup 24.99 07/24/2019 8230(E)TARGET-cc Misc Items for Resal 12.45 07/24/2019 8230(E)TARGET-cc Misc Mat & Sup 89.64 199.20 07/24/2019 8231(E)TESSMAN COMPANY-cc Maintenance Material 628.81 07/24/2019 8231(E)TESSMAN COMPANY-cc Maint Supplies - Pks 147.87 776.68 07/24/2019 8232(E)THE BIG BLUE BOX-cc Construction Costs 375.00 11 OF 20