2019.11.12 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 2,827.13 10/26/2019 8913(E)ADOBE-CC Professional Service 52.99 10/26/2019 8913(E)ADOBE-CC Misc Mat & Sup 52.99 105.98 10/26/2019 8914(E)ALBRECHT COMPANY - CC Construction Costs 411.58 10/26/2019 8915(E)ALL SEASONS RENTALS - CC Misc Mat & Sup 211.26 10/26/2019 8916(E)AMAZON WEB SERVICES - CC MAINT BLDG, EQUIP 2.86 10/26/2019 8917(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 6.02 10/26/2019 8917(E)AMAZON.COM-cc Misc Mat & Sup 21.96 10/26/2019 8917(E)AMAZON.COM-cc Misc Mat & Sup 14.18 10/26/2019 8917(E)AMAZON.COM-cc Maint Supplies - Pks 132.04 10/26/2019 8917(E)AMAZON.COM-cc MAINT BLDG, EQUIP 112.33 10/26/2019 8917(E)AMAZON.COM-cc Misc Mat & Sup 40.93 10/26/2019 8917(E)AMAZON.COM-cc Misc Mat & Sup 59.92 10/26/2019 8917(E)AMAZON.COM-cc Construction Costs 186.45 10/26/2019 8917(E)AMAZON.COM-cc Misc Mat & Sup 76.96 650.79 10/26/2019 8918(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 2.47 10/26/2019 8918(E)AMAZON.COM-cc Misc Mat & Sup 33.49 10/26/2019 8918(E)AMAZON.COM-cc Misc Mat & Sup 11.98 47.94 10/26/2019 8919(E)AMERICAN ENGINEERING TEST-cc Engineering 551.50 10/26/2019 8920(E)AMERICAN RED CROSS - CC Professional Service 90.00 10/26/2019 8921(E)Ancom Technical center-cc Small Equipment 189.00 10/26/2019 8922(E)Aramark-cc Misc Items for Resal 253.32 10/26/2019 8922(E)Aramark-cc Misc Mat & Sup 281.43 534.75 10/26/2019 8923(E)ARBY'S - CC SUBSISTENCE 23.15 10/26/2019 8924(E)ARROWWOOD RESORT -cc Travel 1,089.04 10/26/2019 8925(E)Aspen Mills-cc Uniforms 1,466.55 10/26/2019 8925(E)Aspen Mills-cc Reserve Program 213.42 1,679.97 10/26/2019 8926(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 10/26/2019 8927(E)B & H PHOTO - CC SALES TAX TO BE REFUNDED 26.99 10/26/2019 8927(E)B & H PHOTO - CC Misc Mat & Sup 365.96 392.95 2 OF 21