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 8759(E)SMARTSIGN.COM - CC Misc Mat & Sup 330.77 09/25/2019 8760(E)STEVE'S GAS N SPLASH - CC FUELS 791.25 09/25/2019 8761(E)STINSON ELECTRIC, INC - CC MAINT BLDG, EQUIP 1,840.00 09/25/2019 8761(E)STINSON ELECTRIC, INC - CC Construction Costs 500.00 2,340.00 09/25/2019 8762(E)SUBWAY-cc MISC REVENUE 325.95 09/25/2019 8763(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 112.00 09/25/2019 8764(E)SUN COUNTRY AIRLINES - CC TRAINING 218.60 09/25/2019 8764(E)SUN COUNTRY AIRLINES - CC Travel 318.60 537.20 09/25/2019 8765(E)TAHO SPORTSWEAR - CC Misc Mat & Sup 386.56 09/25/2019 8765(E)TAHO SPORTSWEAR - CC MISC REVENUE 382.00 768.56 09/25/2019 8766(E)TARGET-cc SALES TAX TO BE REFUNDED 1.51 09/25/2019 8766(E)TARGET-cc Misc Mat & Sup 47.98 09/25/2019 8766(E)TARGET-cc Misc Mat & Sup 21.17 70.66 09/25/2019 8767(E)Terminal Supply Co-cc Misc Mat & Sup 5.73 09/25/2019 8767(E)Terminal Supply Co-cc Veh & Equip Acquis 677.03 682.76 09/25/2019 8768(E)TESSMAN COMPANY-cc SALES TAX TO BE REFUNDED 51.61 09/25/2019 8768(E)TESSMAN COMPANY-cc Maint Supplies - Pks 1,410.28 09/25/2019 8768(E)TESSMAN COMPANY-cc MAINT BLDG, EQUIP 539.77 09/25/2019 8768(E)TESSMAN COMPANY-cc Misc Mat & Sup 1,784.08 3,785.74 09/25/2019 8769(E)THE BIG BLUE BOX-cc Construction Costs 250.00 09/25/2019 8770(E)THE HOME DEPOT-cc SALES TAX TO BE REFUNDED 32.63 09/25/2019 8770(E)THE HOME DEPOT-cc Misc Mat & Sup 159.00 09/25/2019 8770(E)THE HOME DEPOT-cc Construction Costs 277.68 469.31 09/25/2019 8771(E)THE STAR TRIBUNE-cc Books & Periodicals 473.72 09/25/2019 8772(E)THOMSON REUTERS- WEST-CC Professional Service 304.07 09/25/2019 8773(E)TRI-STATE BOBCAT - CC Misc Mat & Sup 194.28 09/25/2019 8773(E)TRI-STATE BOBCAT - CC Professional Service 1,700.00 1,894.28 10 OF 15