2019.09.10 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 08/25/2019 8465(E)InSpec-cc Accts Rec 960.00 08/25/2019 8466(E)ISD 196 ROSEMOUNT - CC TRAINING 405.00 08/25/2019 8467(E)JEFFERSON FIRE & SAFETY- CC Uniforms 54.20 08/25/2019 8468(E)JOHNSON FIT WELL - CC Misc Mat & Sup 18.00 08/25/2019 8469(E)KOHL'S - CC Uniforms 84.74 08/25/2019 8470(E)KWIK TRIP - CC Accts Rec 69.88 08/25/2019 8471(E)LANO EQUIPMENT-CC Misc Mat & Sup 481.16 08/25/2019 8472(E)LIFE FITNESS-cc Misc Mat & Sup 58.59 08/25/2019 8473(E)LILLIE SUBURBAN NEWSPAPER - CC Printing/Publishing 161.01 08/25/2019 8473(E)LILLIE SUBURBAN NEWSPAPER - CC PROMOTIONS 207.40 368.41 08/25/2019 8474(E)LOEFFLER SHOES, LLC - CC Uniforms 24.76 08/25/2019 8474(E)LOEFFLER SHOES, LLC - CC Uniforms 359.90 08/25/2019 8474(E)LOEFFLER SHOES, LLC - CC Uniforms 329.90 714.56 08/25/2019 8475(E)Loffler Companies, Inc-cc Misc Mat & Sup 2,747.13 08/25/2019 8475(E)Loffler Companies, Inc-cc Misc Mat & Sup 1,417.79 08/25/2019 8475(E)Loffler Companies, Inc-cc Professional Service 297.78 4,462.70 08/25/2019 8476(E)LOGMEIN - CC SALES TAX TO BE REFUNDED 95.88 08/25/2019 8476(E)LOGMEIN - CC MAINT BLDG, EQUIP 1,300.00 1,395.88 08/25/2019 8477(E)MAILQUICK - CC Misc Mat & Sup 259.98 08/25/2019 8478(E)MARATHON GAS - CC FUELS 26.83 08/25/2019 8479(E)MC TOOL & SAFETY SALES - CC Uniforms 42.23 08/25/2019 8479(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 27.50 08/25/2019 8479(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 27.50 08/25/2019 8479(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 27.50 08/25/2019 8479(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 27.50 152.23 08/25/2019 8480(E)MCKESSON MEDICAL-SURGICAL - CC Misc Mat & Sup 74.13 08/25/2019 8480(E)MCKESSON MEDICAL-SURGICAL - CC Misc Mat & Sup 13.42 87.55 08/25/2019 8481(E)Menards-cc SALES TAX TO BE REFUNDED 50.08 8 OF 19