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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />10/25/2018 5852(E)IDENTISYS INC.-cc SALES TAX TO BE REFUNDED 16.20 <br />10/25/2018 5852(E)IDENTISYS INC.-cc Misc Mat & Sup 219.70 <br />235.90 <br />10/25/2018 5853(E)IDENTISYS INC.-cc SALES TAX TO BE REFUNDED 29.80 <br />10/25/2018 5853(E)IDENTISYS INC.-cc Misc Mat & Sup 404.00 <br />433.80 <br />10/25/2018 5854(E)IMPRINT PLUS - CC Misc Mat & Sup 122.39 <br />10/25/2018 5855(E)INNOVATIVE OFFICE SOLUTIONS LLC Office Supplies 413.74 <br />10/25/2018 5856(E)Innovative Office Solutions-cc Misc Mat & Sup 23.36 <br />10/25/2018 5857(E)Innovative Office Solutions-cc Misc Mat & Sup 15.68 <br />10/25/2018 5858(E)Innovative Office Solutions-cc Misc Mat & Sup 78.87 <br />10/25/2018 5859(E)Innovative Office Solutions-cc Misc Mat & Sup 48.21 <br />10/25/2018 5860(E)Innovative Office Solutions-cc Misc Mat & Sup 10.50 <br />10/25/2018 5861(E)Innovative Office Solutions-cc Misc Mat & Sup 216.92 <br />10/25/2018 5862(E)Innovative Office Solutions-cc Misc Mat & Sup 55.00 <br />10/25/2018 5863(E)Innovative Office Solutions-cc Misc Mat & Sup 100.87 <br />10/25/2018 5864(E)JEFFERSON FIRE & SAFETY- CC Uniforms 50.00 <br />10/25/2018 5865(E)KIMPTON HOTEL - CC TRAINING 113.34 <br />10/25/2018 5866(E)KULLY SUPPLY-cc MAINT BLDG, EQUIP 50.82 <br />10/25/2018 5867(E)KULLY SUPPLY-cc Misc Mat & Sup 217.00 <br />10/25/2018 5868(E)LaMettry's-cc SALES TAX TO BE REFUNDED 40.10 <br />10/25/2018 5868(E)LaMettry's-cc LIAB INS DED CUR YR 2,432.32 <br />2,472.42 <br />10/25/2018 5869(E)LANO EQUIPMENT-CC Veh & Equip Acquis 5,331.95 <br />10/25/2018 5870(E)LANO EQUIPMENT-CC Veh & Equip Acquis 8,806.69 <br />10/25/2018 5871(E)LANO EQUIPMENT-CC Veh & Equip Acquis 8,806.69 <br />10/25/2018 5872(E)LANO EQUIPMENT-CC Misc Mat & Sup 491.16 <br />11 OF 30