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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 />11/25/2018 6184(E)HILLTOP TRAILER SALES, INC - CC Misc Mat & Sup 250.00 <br />11/25/2018 6185(E)HYVEE - CC SUBSISTENCE 12.00 <br />11/25/2018 6186(E)IMPARK-CC Travel 20.00 <br />11/25/2018 6187(E)Innovative Office Solutions-cc Misc Mat & Sup 141.50 <br />11/25/2018 6187(E)Innovative Office Solutions-cc Misc Mat & Sup 12.82 <br />11/25/2018 6187(E)Innovative Office Solutions-cc Misc Mat & Sup 455.93 <br />11/25/2018 6187(E)Innovative Office Solutions-cc Misc Mat & Sup 17.30 <br />11/25/2018 6187(E)Innovative Office Solutions-cc Misc Mat & Sup 199.50 <br />827.05 <br />11/25/2018 6188(E)Innovative Office Solutions-cc Office Supplies 1,322.69 <br />11/25/2018 6188(E)Innovative Office Solutions-cc Misc Mat & Sup 45.60 <br />1,368.29 <br />11/25/2018 6189(E)INTOXIMETERS-cc Misc Mat & Sup 40.00 <br />11/25/2018 6190(E)JDI SIGNS & GRAPHICS - CC Misc Mat & Sup 4,644.94 <br />11/25/2018 6191(E)JEFFERSON FIRE & SAFETY- CC Uniforms 54.87 <br />11/25/2018 6192(E)JOANN - CC SALES TAX TO BE REFUNDED 2.43 <br />11/25/2018 6192(E)JOANN - CC Misc Mat & Sup 38.93 <br />41.36 <br />11/25/2018 6193(E)KAHLER INN AND SUITES - CC Travel 51.90 <br />11/25/2018 6194(E)KAHLER INN AND SUITES - CC SUBSISTENCE 122.32 <br />11/25/2018 6195(E)L.T.G. Power Equipment-cc Misc Mat & Sup 14.59 <br />11/25/2018 6195(E)L.T.G. Power Equipment-cc Misc Mat & Sup 220.09 <br />234.68 <br />11/25/2018 6196(E)LANIER PARKING - CC Travel 8.50 <br />11/25/2018 6197(E)LANIER PARKING - CC Travel 8.50 <br />11/25/2018 6198(E)LANIER PARKING - CC Travel 7.50 <br />11/25/2018 6199(E)LANIER PARKING - CC Travel 6.50 <br />11/25/2018 6200(E)LEE COLLINS LTD GOSQ.-cc Postage 184.04 <br />11/25/2018 6200(E)LEE COLLINS LTD GOSQ.-cc Professional Service 213.20 <br />11/25/2018 6200(E)LEE COLLINS LTD GOSQ.-cc Postage 17.80 <br />415.04 <br />11/25/2018 6201(E)LHB, INC - CC Engineering 9,066.38 <br />7 OF 17