2019.09.10 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 08/25/2019 8410(E)DAVE'S SPORT SHOP - CC Misc Mat & Sup 272.88 08/25/2019 8411(E)DEAN'S PROFESSIONAL PLUMBING - CC MAINT BLDG, EQUIP 99.00 08/25/2019 8412(E)DEAN'S PROFESSIONAL PLUMBING - CC MAINT BLDG, EQUIP 1,571.95 08/25/2019 8413(E)DEAN'S PROFESSIONAL PLUMBING - CC MAINT BLDG, EQUIP 1,571.96 08/25/2019 8414(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 1,698.82 08/25/2019 8414(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Surtax Payable (3.10) 08/25/2019 8414(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (50.00) 1,645.72 08/25/2019 8415(E)DISCOUNT STEEL, INC-cc Misc Mat & Sup 100.81 08/25/2019 8416(E)DISPLAYS 2 GO- CC Misc Mat & Sup 73.12 08/25/2019 8417(E)DOLLAR GENERAL - CC SALES TAX TO BE REFUNDED 0.31 08/25/2019 8417(E)DOLLAR GENERAL - CC Misc Mat & Sup 4.15 4.46 08/25/2019 8418(E)DOLLAR TREE-cc SALES TAX TO BE REFUNDED 3.18 08/25/2019 8418(E)DOLLAR TREE-cc Misc Mat & Sup 215.00 08/25/2019 8418(E)DOLLAR TREE-cc Other Services 6.00 224.18 08/25/2019 8419(E)E.G. RUD & SONS INC - CC SURVEYORS 355.50 08/25/2019 8420(E)ECSI-CC Professional Service 490.00 08/25/2019 8421(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 1,025.00 08/25/2019 8422(E)Emergency Auto Tech, Inc-cc Veh & Equip Acquis 1,172.76 08/25/2019 8423(E)ENTERPRISE RENT-A-CAR-cc Other Services 692.90 08/25/2019 8424(E)ESCH CONSTRUCTION SUPPLY, INC - CC Misc Mat & Sup 421.00 08/25/2019 8425(E)EULL'S MANUFACTURING - CC Misc Mat & Sup 2,390.84 08/25/2019 8426(E)EVERYTHING BRANDED USA INC - CC Misc Mat & Sup 298.95 08/25/2019 8427(E)EVOGOV, INC - CC Professional Service 4,480.00 08/25/2019 8428(E)EXXON - CC Other Services 29.27 5 OF 19