2019.12.10 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 11/25/2019 9220(E)COMCAST CABLE-cc Communications/Telep 126.31 11/25/2019 9220(E)COMCAST CABLE-cc Communications/Telep 113.39 239.70 11/25/2019 9221(E)COMMERCIAL RECREATION SPECIAL - CC MAINT BLDG, EQUIP 2,710.00 11/25/2019 9222(E)COMMERS CONDITIONED WATER-cc MAINT BLDG, EQUIP 125.20 11/25/2019 9223(E)COMPASS MINERALS AMERICA INC - CC Misc Mat & Sup 26,604.93 11/25/2019 9224(E)CORE & MAIN - CC Construction Costs 529.31 11/25/2019 9225(E)COREMARK METALS - CC Misc Mat & Sup 435.67 11/25/2019 9226(E)CORNER BAKERY CAFE - CC SUBSISTENCE 17.59 11/25/2019 9227(E)CUB FOODS-cc Misc Mat & Sup 8.99 11/25/2019 9227(E)CUB FOODS-cc Crime Watch Expend 36.90 45.89 11/25/2019 9228(E)DAIKIN APPLIED - CC MAINT BLDG, EQUIP 1,392.50 11/25/2019 9229(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 771.89 11/25/2019 9229(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 145.54 11/25/2019 9229(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 87.24 1,004.67 11/25/2019 9230(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 984.28 11/25/2019 9230(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (25.00) 11/25/2019 9230(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Subscrip/Member/Dues 20.00 979.28 11/25/2019 9231(E)Dex Media-cc Printing/Publishing 856.50 11/25/2019 9232(E)DISCOUNT STEEL, INC-cc Maint Supplies - Pks 203.98 11/25/2019 9232(E)DISCOUNT STEEL, INC-cc Misc Mat & Sup 43.42 247.40 11/25/2019 9233(E)DLT SOLUTIONS, LLC - CC Prepaid Items 2,107.00 11/25/2019 9234(E)E.G. RUD & SONS INC - CC Construction Costs 587.00 11/25/2019 9234(E)E.G. RUD & SONS INC - CC SURVEYORS 5,815.00 11/25/2019 9234(E)E.G. RUD & SONS INC - CC SURVEYORS 1,086.00 7,488.00 11/25/2019 9235(E)ECM PUBLISHERS INC-cc Printing/Publishing 400.93 11/25/2019 9236(E)EMERGE ENTERPRISES - CC CLEAN-UP DAY EXP.1,590.00 11/25/2019 9237(E)EMERGENCY APPARATUS MAINTENANCE-CC Misc Mat & Sup 230.05 4 OF 16