2019.10.08 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 09/25/2019 8656(E)Continental Research Corporation-cc MAINT BLDG, EQUIP 2,205.00 09/25/2019 8657(E)CORE & MAIN - CC Construction Costs 3,663.35 09/25/2019 8658(E)COSTCO WHOLESALE-CC Misc Mat & Sup 289.50 09/25/2019 8659(E)COUNTY MARKET - CC SUBSISTENCE 25.44 09/25/2019 8660(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 3.39 09/25/2019 8660(E)CUB FOODS-cc Misc Mat & Sup 61.17 09/25/2019 8660(E)CUB FOODS-cc Misc Mat & Sup 9.17 09/25/2019 8660(E)CUB FOODS-cc Misc Mat & Sup 35.94 09/25/2019 8660(E)CUB FOODS-cc Other Services 150.78 09/25/2019 8660(E)CUB FOODS-cc Misc Items for Resal 24.96 285.41 09/25/2019 8661(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 7.62 09/25/2019 8661(E)CUB FOODS-cc SUBSISTENCE 17.46 09/25/2019 8661(E)CUB FOODS-cc Crime Watch Expend 156.79 09/25/2019 8661(E)CUB FOODS-cc MAINT BLDG, EQUIP 97.14 09/25/2019 8661(E)CUB FOODS-cc MISSING PURCHASING CARD RECEIPTS 14.97 09/25/2019 8661(E)CUB FOODS-cc Other Services (14.94) 279.04 09/25/2019 8662(E)D-ROCK CTR LANDSCAPE SUPPLY - CC MAINT BLDG, EQUIP 1,181.65 09/25/2019 8663(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 631.56 09/25/2019 8663(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 166.28 09/25/2019 8663(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 223.99 09/25/2019 8663(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 80.12 1,101.95 09/25/2019 8664(E)DELTA AIR-cc Travel 391.60 09/25/2019 8664(E)DELTA AIR-cc Travel 396.60 788.20 09/25/2019 8665(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 649.15 09/25/2019 8665(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (25.00) 09/25/2019 8665(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Misc Mat & Sup 50.00 674.15 09/25/2019 8666(E)Dex Media-cc Printing/Publishing 834.40 09/25/2019 8667(E)Diamond Voegel-cc Misc Mat & Sup 244.95 09/25/2019 8668(E)DIXONS HOME SERVICES - CC CLEANING 829.00 09/25/2019 8669(E)DOLLAR TREE-cc SALES TAX TO BE REFUNDED 2.51 09/25/2019 8669(E)DOLLAR TREE-cc Maintenance Material 12.00 09/25/2019 8669(E)DOLLAR TREE-cc Misc Mat & Sup 38.00 52.51 09/25/2019 8670(E)DOMINO'S-cc SUBSISTENCE 129.14 4 OF 15