2020.09.08 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 106.58 08/25/2020 11443(E)DROPBOX - CC Subscrip/Member/Dues 11.99 08/25/2020 11444(E)DYNAMIC BRANDS - CC MAINT BLDG, EQUIP 240.91 08/25/2020 11445(E)E.G. RUD & SONS INC - CC SURVEYORS 3,658.00 08/25/2020 11446(E)ECOLAB - CC SALES TAX TO BE REFUNDED 5.75 08/25/2020 11446(E)ECOLAB - CC Misc Mat & Sup 77.23 82.98 08/25/2020 11447(E)ELECTRIC PUMP - CC Misc Mat & Sup 1,824.38 08/25/2020 11448(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 165.00 08/25/2020 11449(E)EMERGENCY RESPONDER PRODUCTS - CC Misc Mat & Sup 600.00 08/25/2020 11450(E)FACEBOOK - CC PROMOTIONS 38.00 08/25/2020 11451(E)Fastenal-cc SALES TAX TO BE REFUNDED 0.77 08/25/2020 11451(E)Fastenal-cc Misc Mat & Sup 10.80 11.57 08/25/2020 11452(E)FERGUSON ENTERPRISES, INC-CC SALES TAX TO BE REFUNDED 19.57 08/25/2020 11452(E)FERGUSON ENTERPRISES, INC-CC Misc Mat & Sup 273.32 292.89 08/25/2020 11453(E)Ferguson Waterworks-cc Misc Mat & Sup 1,592.21 08/25/2020 11454(E)FIRE MARSHALS ASSOC OF MN-CC Subscrip/Member/Dues 40.00 08/25/2020 11455(E)FIRST LINE TECHNOLOGY - CC Misc Mat & Sup 2,560.00 08/25/2020 11456(E)FLEET FARM - CC SALES TAX TO BE REFUNDED 2.65 08/25/2020 11456(E)FLEET FARM - CC Misc Mat & Sup 8.99 08/25/2020 11456(E)FLEET FARM - CC Misc Mat & Sup 28.21 39.85 08/25/2020 11457(E)FleetPride-cc Misc Mat & Sup 207.12 08/25/2020 11458(E)FULL SLATE - CC MAINT BLDG, EQUIP 24.98 08/25/2020 11458(E)FULL SLATE - CC MAINT BLDG, EQUIP 24.97 49.95 08/25/2020 11459(E)GALLS-cc Misc Mat & Sup 329.97 08/25/2020 11460(E)GOLFSOFTWARE.COM - CC MAINT BLDG, EQUIP 125.00 08/25/2020 11461(E)Grainger-cc SALES TAX TO BE REFUNDED 70.48 08/25/2020 11461(E)Grainger-cc Misc Mat & Sup 46.25 08/25/2020 11461(E)Grainger-cc Misc Mat & Sup 242.34 5 OF 15