2019.12.10 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 11/25/2019 9254(E)HIRSHFIELD'S - CC Maint Supplies - Pks 2,244.10 11/25/2019 9255(E)HONEY BAKED HAM CO - CC SUBSISTENCE 89.57 11/25/2019 9256(E)Horwitz-cc MAINT BLDG, EQUIP 361.50 11/25/2019 9257(E)HYATT REGENCY - CC Accts Rec 7.60 11/25/2019 9257(E)HYATT REGENCY - CC SUBSISTENCE 2,498.32 2,505.92 11/25/2019 9258(E)Innovative Office Solutions-cc Misc Mat & Sup 231.86 11/25/2019 9258(E)Innovative Office Solutions-cc Misc Mat & Sup 57.36 11/25/2019 9258(E)Innovative Office Solutions-cc Misc Mat & Sup 158.19 11/25/2019 9258(E)Innovative Office Solutions-cc Misc Mat & Sup 11.45 11/25/2019 9258(E)Innovative Office Solutions-cc Misc Mat & Sup 154.14 613.00 11/25/2019 9259(E)InSpec-cc Engineering 3,805.00 11/25/2019 9260(E)INTEREUM INC - CC Misc Mat & Sup 5,242.20 11/25/2019 9261(E)JACKSON LIGHTING & ELECTRIC - CC Misc Mat & Sup 20.63 11/25/2019 9262(E)JIM & SLIM'S TOOL SUPPLY - CC Misc Mat & Sup 114.54 11/25/2019 9263(E)JIMMY JOHN'S-cc SUBSISTENCE 117.85 11/25/2019 9264(E)KEISLER POLICE SUPPLY - CC Veh & Equip Acquis 3,300.00 11/25/2019 9265(E)LIGHTNING DISPOSAL - CC CLEAN-UP DAY EXP.300.00 11/25/2019 9266(E)Loffler Companies, Inc-cc Misc Mat & Sup 1,162.14 11/25/2019 9266(E)Loffler Companies, Inc-cc Professional Service 178.84 11/25/2019 9266(E)Loffler Companies, Inc-cc Veh & Equip Acquis 5,778.28 7,119.26 11/25/2019 9267(E)LYFT - CC Travel 44.07 11/25/2019 9268(E)M & M LAWNCARE/LANDSCAPE LLC - CC SALES TAX TO BE REFUNDED 28.53 11/25/2019 9268(E)M & M LAWNCARE/LANDSCAPE LLC - CC MAINT BLDG, EQUIP 415.00 443.53 11/25/2019 9269(E)MAGC-CC TRAINING 125.00 11/25/2019 9270(E)MALCOLM TRANSFER STATION - CC Misc Mat & Sup 112.25 11/25/2019 9271(E)MASTER-HALCO, INC - CC SALES TAX TO BE REFUNDED 2.99 11/25/2019 9271(E)MASTER-HALCO, INC - CC Maint Supplies - Pks 41.92 6 OF 16