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 9302(E)REPUBLIC SERVICES - CC WASTE REMOVAL 17,881.25 18,078.30 11/25/2019 9303(E)RIGID HITCH INC - CC Misc Mat & Sup 75.04 11/25/2019 9304(E)SAFE HOUSE - CC Accts Rec 0.22 11/25/2019 9304(E)SAFE HOUSE - CC SUBSISTENCE 36.00 36.22 11/25/2019 9305(E)SAILCRAFTERS - CC MAINT BLDG, EQUIP 1,880.00 11/25/2019 9306(E)SAM'S CLUB - CC SALES TAX TO BE REFUNDED 0.87 11/25/2019 9306(E)SAM'S CLUB - CC Misc Mat & Sup 11.78 12.65 11/25/2019 9307(E)SAVOR-MCCORMICK PLACE - CC SUBSISTENCE 15.75 11/25/2019 9308(E)SCHINDLER ELEVEATOR CORP - CC Professional Service 450.48 11/25/2019 9309(E)STANLEYS NORTHEAST - CC SUBSISTENCE 54.57 11/25/2019 9310(E)Stepp Mfg.-cc MAINT BLDG, EQUIP 10,470.18 11/25/2019 9311(E)SUBURBAN TIRE WHOLSALE INC - CC Misc Mat & Sup 998.00 11/25/2019 9312(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 88.00 11/25/2019 9312(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 582.00 11/25/2019 9312(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 558.00 11/25/2019 9312(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 185.00 11/25/2019 9312(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 96.50 11/25/2019 9312(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 96.50 1,606.00 11/25/2019 9313(E)TAHO SPORTSWEAR - CC Misc Mat & Sup 39.14 11/25/2019 9314(E)TARGET-cc Other Services 35.01 11/25/2019 9314(E)TARGET-cc Misc Mat & Sup 13.48 48.49 11/25/2019 9315(E)TAXI SVC CHICAGO - CC Travel 54.00 11/25/2019 9316(E)TENENZ - CC Misc Mat & Sup 132.46 11/25/2019 9317(E)TESSMAN COMPANY-cc SALES TAX TO BE REFUNDED 53.27 11/25/2019 9317(E)TESSMAN COMPANY-cc Maint Supplies - Pks 286.85 11/25/2019 9317(E)TESSMAN COMPANY-cc Misc Mat & Sup 778.17 1,118.29 11/25/2019 9318(E)THE BIG BLUE BOX-cc Construction Costs 500.00 9 OF 16