2019.08.13 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 07/24/2019 8148(E)HAMPTON INNS-cc Travel 537.50 07/24/2019 8148(E)HAMPTON INNS-cc Travel 537.50 2,956.25 07/24/2019 8149(E)HANES BRANDS B2B - CC Misc Items for Resal 1,197.04 07/24/2019 8150(E)HAVIS, INC - CC Professional Service 49.00 07/24/2019 8151(E)HILTON HOTELS-cc Travel 167.68 07/24/2019 8151(E)HILTON HOTELS-cc Travel 246.38 414.06 07/24/2019 8152(E)HOLIDAY STATIONSTORE - CC SUBSISTENCE 11.07 07/24/2019 8153(E)HOME DEPOT - CC Misc Mat & Sup 107.76 07/24/2019 8154(E)IDENTISYS INC.-cc SALES TAX TO BE REFUNDED 117.45 07/24/2019 8154(E)IDENTISYS INC.-cc Misc Mat & Sup 1,465.51 1,582.96 07/24/2019 8155(E)IMPRINT PLUS - CC SALES TAX TO BE REFUNDED 19.26 07/24/2019 8155(E)IMPRINT PLUS - CC Misc Mat & Sup 261.09 280.35 07/24/2019 8156(E)Innovative Office Solutions-cc Misc Mat & Sup 11.48 07/24/2019 8156(E)Innovative Office Solutions-cc Misc Mat & Sup 607.39 07/24/2019 8156(E)Innovative Office Solutions-cc Misc Mat & Sup 160.24 07/24/2019 8156(E)Innovative Office Solutions-cc Misc Mat & Sup 35.80 07/24/2019 8156(E)Innovative Office Solutions-cc Misc Mat & Sup 98.17 07/24/2019 8156(E)Innovative Office Solutions-cc Misc Mat & Sup 81.98 995.06 07/24/2019 8157(E)InSpec-cc Engineering 770.00 07/24/2019 8158(E)INTOXIMETERS-cc Misc Mat & Sup 114.00 07/24/2019 8159(E)JOHNSON FIT WELL - CC Misc Mat & Sup 98.00 07/24/2019 8160(E)KAY PARK - CC Maint Supplies - Pks 1,512.00 07/24/2019 8161(E)KULLY SUPPLY-cc Maintenance Material 323.36 07/24/2019 8161(E)KULLY SUPPLY-cc MAINT BLDG, EQUIP 136.20 459.56 07/24/2019 8162(E)LAZY BEAR BRILL - CC Travel 52.12 07/24/2019 8163(E)LEADSONLINE - CC Professional Service 1,710.92 07/24/2019 8164(E)LILLIE SUBURBAN NEWSPAPER - CC Printing/Publishing 383.88 7 OF 20