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 9237(E)EMERGENCY APPARATUS MAINTENANCE-CC REP/MAINT-FLEET-OUTSR 716.59 946.64 11/25/2019 9238(E)EVOGOV, INC - CC Professional Service 4,480.00 11/25/2019 9239(E)Ferguson Waterworks-cc Construction Costs 2,674.35 11/25/2019 9239(E)Ferguson Waterworks-cc Misc Mat & Sup 464.74 11/25/2019 9239(E)Ferguson Waterworks-cc Construction Costs 300.00 3,439.09 11/25/2019 9240(E)FleetPride-cc Misc Mat & Sup 512.52 11/25/2019 9241(E)FREEWAY TOWING - CC Other Services 1,277.64 11/25/2019 9242(E)GALLS-cc Uniforms 118.99 11/25/2019 9243(E)GEPHART ELECTRIC - CC MAINT BLDG, EQUIP 758.39 11/25/2019 9244(E)GOPHER PLUMBING SUPPLY - CC SALES TAX TO BE REFUNDED 16.08 11/25/2019 9244(E)GOPHER PLUMBING SUPPLY - CC Misc Mat & Sup 204.19 220.27 11/25/2019 9245(E)Grainger-cc Misc Mat & Sup 994.11 11/25/2019 9245(E)Grainger-cc MAINT BLDG, EQUIP 45.11 11/25/2019 9245(E)Grainger-cc Misc Mat & Sup 65.86 11/25/2019 9245(E)Grainger-cc MAINT BLDG, EQUIP 103.06 11/25/2019 9245(E)Grainger-cc Construction Costs 649.02 11/25/2019 9245(E)Grainger-cc Misc Mat & Sup 81.18 1,938.34 11/25/2019 9246(E)Grainger-cc Misc Mat & Sup 289.57 11/25/2019 9246(E)Grainger-cc Construction Costs 4,381.08 4,670.65 11/25/2019 9247(E)Grainger-cc Misc Mat & Sup 210.27 11/25/2019 9247(E)Grainger-cc Misc Mat & Sup 121.12 11/25/2019 9247(E)Grainger-cc Misc Mat & Sup 296.96 11/25/2019 9247(E)Grainger-cc Construction Costs 1,240.54 1,868.89 11/25/2019 9248(E)Grainger-cc Construction Costs 402.50 11/25/2019 9249(E)GRANDSTAY RESIDENTIAL SUITES - CC SUBSISTENCE 536.12 11/25/2019 9250(E)GREEN LIGHTS RECYCLING INC - CC WASTE REMOVAL 273.49 11/25/2019 9251(E)GTS EDUCATIONAL EVE-cc TRAINING 40.00 11/25/2019 9252(E)GYM WORKS INC - CC MAINT BLDG, EQUIP 300.00 11/25/2019 9253(E)HACH COMPANY-cc Misc Mat & Sup 1,520.87 5 OF 16