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 9061(E)SHUTTERFLY - CC Construction Costs 11.38 12.22 10/26/2019 9062(E)SIGN-A-RAMA - CC Misc Mat & Sup 110.00 10/26/2019 9063(E)SITEONE - CC SALES TAX TO BE REFUNDED 0.89 10/26/2019 9063(E)SITEONE - CC Misc Mat & Sup 12.40 13.29 10/26/2019 9064(E)SPARTAN PROMOTIONAL GROUP - CC PROMOTIONS 974.32 10/26/2019 9065(E)SQUATTY POTTY - CC SALES TAX TO BE REFUNDED 1.94 10/26/2019 9065(E)SQUATTY POTTY - CC Misc Mat & Sup 25.86 27.80 10/26/2019 9066(E)STINSON ELECTRIC, INC - CC Misc Mat & Sup 500.00 10/26/2019 9067(E)STREICHER'S-cc Uniforms 23.98 10/26/2019 9068(E)SUBWAY-cc SUBSISTENCE 323.44 10/26/2019 9069(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 85.00 10/26/2019 9070(E)SUPPORT UNLIMITED INC - CC Professional Service 600.00 10/26/2019 9071(E)SWEETWATER - CC SALES TAX TO BE REFUNDED 2.95 10/26/2019 9071(E)SWEETWATER - CC Misc Mat & Sup 39.96 42.91 10/26/2019 9072(E)TAHO SPORTSWEAR - CC PROMOTIONS 1,017.75 10/26/2019 9073(E)TARGET-cc SALES TAX TO BE REFUNDED 0.17 10/26/2019 9073(E)TARGET-cc Other Services 2.37 2.54 10/26/2019 9074(E)TARPS NOW - CC SALES TAX TO BE REFUNDED 0.00 10/26/2019 9074(E)TARPS NOW - CC Misc Mat & Sup 111.65 111.65 10/26/2019 9075(E)Terminal Supply Co-cc Misc Mat & Sup 169.00 10/26/2019 9076(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 96.64 10/26/2019 9076(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 44.04 140.68 10/26/2019 9077(E)THE HOME DEPOT-cc SALES TAX TO BE REFUNDED 37.77 10/26/2019 9077(E)THE HOME DEPOT-cc Misc Mat & Sup 322.99 10/26/2019 9077(E)THE HOME DEPOT-cc Construction Costs 184.08 544.84 11 OF 21