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 10/26/2019 9044(E)POTBELLY - CC SUBSISTENCE 11.65 10/26/2019 9045(E)PRO COURIER - CC Professional Service 262.60 10/26/2019 9046(E)RAPIT PRINTING INC-cc Printing/Publishing 188.85 10/26/2019 9046(E)RAPIT PRINTING INC-cc Misc Mat & Sup 132.99 10/26/2019 9046(E)RAPIT PRINTING INC-cc Printing/Publishing 130.20 10/26/2019 9046(E)RAPIT PRINTING INC-cc Misc Mat & Sup 182.28 634.32 10/26/2019 9047(E)REDBOX *DVD RENTAL-cc SALES TAX TO BE REFUNDED 0.13 10/26/2019 9047(E)REDBOX *DVD RENTAL-cc Other Services 1.75 1.88 10/26/2019 9048(E)REDSTONE - CC SUBSISTENCE 62.31 10/26/2019 9049(E)REFUGE GOLF CLUB - CC Golf Merch for Resal 58.92 10/26/2019 9050(E)REPUBLIC SERVICES - CC WASTE REMOVAL 17,887.00 10/26/2019 9051(E)ROSENQUIST CONSTRUCTION INC - CC MAINT BLDG, EQUIP 730.00 10/26/2019 9052(E)S & L-cc Misc Mat & Sup 341.25 10/26/2019 9053(E)SABATINO'S - CC SUBSISTENCE 33.04 10/26/2019 9054(E)SAFEGUARD - CC Accts Rec 98.69 10/26/2019 9055(E)SAM'S CLUB - CC Other Services 224.13 10/26/2019 9055(E)SAM'S CLUB - CC Other Services 120.68 10/26/2019 9055(E)SAM'S CLUB - CC Misc Items for Resal 34.03 378.84 10/26/2019 9056(E)SAND CREEK EAP - CC Professional Service 2,610.00 10/26/2019 9057(E)SCHINDLER ELEVEATOR CORP - CC MAINT BLDG, EQUIP 450.48 10/26/2019 9058(E)SHERWIN-WILLIAMS - CC SALES TAX TO BE REFUNDED 0.35 10/26/2019 9058(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 382.24 10/26/2019 9058(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 155.30 537.89 10/26/2019 9059(E)SHORTSTOP-CC SUBSISTENCE 40.00 10/26/2019 9060(E)SHUTTERFLY - CC SALES TAX TO BE REFUNDED 1.55 10/26/2019 9060(E)SHUTTERFLY - CC Construction Costs 21.06 22.61 10/26/2019 9061(E)SHUTTERFLY - CC SALES TAX TO BE REFUNDED 0.84 10 OF 21