2020.01.14 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 12/25/2019 9607(E)SPRING LAKE PARK LUMBER CO - CC SALES TAX TO BE REFUNDED 5.10 12/25/2019 9607(E)SPRING LAKE PARK LUMBER CO - CC Misc Mat & Sup 198.82 203.92 12/25/2019 9608(E)ST. PAUL STAMP WORKS, INC. - CC SALES TAX TO BE REFUNDED 45.72 12/25/2019 9608(E)ST. PAUL STAMP WORKS, INC. - CC Misc Mat & Sup 619.80 665.52 12/25/2019 9609(E)STANDARD SPRING -CC Misc Mat & Sup 50.12 12/25/2019 9610(E)STINSON ELECTRIC, INC - CC Construction Costs 500.00 12/25/2019 9611(E)STREICHER'S-cc UNIFORMS-BODY ARMOR 3,111.00 12/25/2019 9612(E)SUBWAY-cc SUBSISTENCE 10.32 12/25/2019 9613(E)SYSCO MINNESOTA, INC - CC Other Services 127.34 12/25/2019 9613(E)SYSCO MINNESOTA, INC - CC Misc Items for Resal 183.58 310.92 12/25/2019 9614(E)TARGET-cc SALES TAX TO BE REFUNDED 36.39 12/25/2019 9614(E)TARGET-cc Misc Mat & Sup 559.98 12/25/2019 9614(E)TARGET-cc SANTA COP PURCHASE 2,164.61 2,760.98 12/25/2019 9615(E)Terminal Supply Co-cc Misc Mat & Sup 11.40 12/25/2019 9616(E)THE BIG BLUE BOX-cc Construction Costs 250.00 12/25/2019 9617(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 1,976.44 12/25/2019 9618(E)THE HOME DEPOT-cc SALES TAX TO BE REFUNDED 26.87 12/25/2019 9618(E)THE HOME DEPOT-cc MAINT BLDG, EQUIP 318.00 12/25/2019 9618(E)THE HOME DEPOT-cc Construction Costs 59.10 403.97 12/25/2019 9619(E)THE PUBLIC SAFETY STORE - CC Small Equipment 1,427.52 12/25/2019 9620(E)THE STAR TRIBUNE-cc Subscrip/Member/Dues 504.92 12/25/2019 9621(E)THOMSON REUTERS- WEST-CC Professional Service 304.07 12/25/2019 9622(E)TIME MACHINES - CC Misc Mat & Sup 2,619.52 12/25/2019 9623(E)TRI-STATE BOBCAT - CC Misc Mat & Sup 1,750.00 12/25/2019 9623(E)TRI-STATE BOBCAT - CC Professional Service 1,600.00 12/25/2019 9623(E)TRI-STATE BOBCAT - CC Veh & Equip Acquis 204.99 3,554.99 12 OF 24