2019.10.08 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 09/25/2019 8690(E)HANES BRANDS B2B - CC Misc Items for Resal 107.33 09/25/2019 8691(E)HARBOR FREIGHT TOOLS-cc SALES TAX TO BE REFUNDED 6.77 09/25/2019 8691(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 94.99 101.76 09/25/2019 8692(E)HILTON HOTELS-cc Travel 268.88 09/25/2019 8693(E)HOLIDAY INNS-cc SUBSISTENCE 550.00 09/25/2019 8694(E)HOLIDAY STATIONSTORE - CC SUBSISTENCE 11.07 09/25/2019 8695(E)HOME DEPOT - CC SALES TAX TO BE REFUNDED 1.00 09/25/2019 8695(E)HOME DEPOT - CC Misc Mat & Sup 13.97 14.97 09/25/2019 8696(E)Horwitz-cc MAINT BLDG, EQUIP 205.82 09/25/2019 8696(E)Horwitz-cc Veh & Equip Acquis 870.00 1,075.82 09/25/2019 8697(E)Innovative Office Solutions-cc Misc Mat & Sup 15.90 09/25/2019 8697(E)Innovative Office Solutions-cc Misc Mat & Sup 609.10 09/25/2019 8697(E)Innovative Office Solutions-cc Small Equipment 172.68 09/25/2019 8697(E)Innovative Office Solutions-cc Misc Mat & Sup 171.52 09/25/2019 8697(E)Innovative Office Solutions-cc MAINT BLDG, EQUIP 1,981.05 09/25/2019 8697(E)Innovative Office Solutions-cc Misc Mat & Sup 86.24 3,036.49 09/25/2019 8698(E)INSTACART - CC ACCTS PAYABLE- NBCC 9.40 09/25/2019 8698(E)INSTACART - CC Misc Items for Resal 162.86 172.26 09/25/2019 8699(E)INTEREUM INC - CC Misc Mat & Sup 1,178.10 09/25/2019 8700(E)ISD 196 ROSEMOUNT - CC TRAINING 270.00 09/25/2019 8701(E)JIMMY JOHN'S-cc SUBSISTENCE 55.09 09/25/2019 8702(E)KIEFER LIFEGUARD STORE - CC Misc Mat & Sup 74.10 09/25/2019 8703(E)LAKE ELMO PARK RESERVE - CC Other Services 14.00 09/25/2019 8704(E)LANO EQUIPMENT-CC Veh & Equip Acquis 4,951.00 09/25/2019 8705(E)LEE COLLINS LTD GOSQ.-cc Misc Mat & Sup 83.50 09/25/2019 8706(E)Loffler Companies, Inc-cc Misc Mat & Sup 120.91 09/25/2019 8707(E)Low Voltage Contractors (LVC)-cc Misc Mat & Sup 561.35 6 OF 15