Laserfiche WebLink
VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />----- ------------- ---- ------------------------ - --- ------ <br />12/26/2020 12432(E) HARBOR FREIGHT TOOLS -cc Misc Mat &Sup 26.95 <br />----------------------------- <br />28.86 <br />12/26/2020 12433(E) IDENTISYS INC. -cc Misc Mat & Sup 123.30 <br />12/26/2020 <br />12434(E) <br />IMAGING SPECTRUM, INC - CC <br />SALES TAX TO BE REFUNDED <br />12/26/2020 <br />12434(E) <br />IMAGING SPECTRUM, INC - CC <br />Misc Mat & Sup <br />12/26/2020 <br />12435(E) <br />INDELCO PLASTICS CORPORATION -cc <br />Misc Mat & Sup <br />12/26/2020 <br />12436(E) <br />Innovative Office Solutions -cc <br />Misc Mat & Sup <br />12/26/2020 <br />12436(E) <br />Innovative Office Solutions -cc <br />Misc Mat & Sup <br />12/26/2020 <br />12436(E) <br />Innovative Office Solutions -cc <br />Misc Mat & Sup <br />12/26/2020 <br />12436(E) <br />Innovative Office Solutions -cc <br />Misc Mat & Sup <br />12/26/2020 <br />12437(E) <br />INTL ASSOC ARSON INVESTIGATORS -CC <br />Subscrip/Member/Dues <br />12/26/2020 <br />12438(E) <br />J.H. LARSON COMPANY -CC <br />Construction Costs <br />12/26/2020 <br />12439(E) <br />JOHNSON FIT WELL - CC <br />Crime Watch Expend <br />12/26/2020 <br />12440(E) <br />KOHL'S - CC <br />SALES TAX TO BE REFUNDED <br />12/26/2020 <br />12440(E) <br />KOHL'S - CC <br />Accts Rec <br />12/26/2020 <br />12440(E) <br />KOHL'S - CC <br />SANTA COP PURCHASE <br />12/26/2020 <br />12441(E) <br />KULLY SUPPLY -cc <br />12/26/2020 <br />12442(E) <br />LEADSONLINE - CC <br />Prepaid Items <br />12/26/2020 <br />12443(E) <br />Loffler Companies, Inc -cc <br />Misc Mat & Sup <br />12/26/2020 <br />12443(E) <br />Loffler Companies, Inc -cc <br />Misc Mat & Sup <br />12/26/2020 <br />12443(E) <br />Loffler Companies, Inc -cc <br />Misc Mat & Sup <br />12/26/2020 <br />12444(E) <br />M & G TRAILER SALES, SERVICES - CC <br />Maintenance Material <br />12/26/2020 <br />12445(E) <br />MC TOOL & SAFETY SALES - CC <br />Misc Mat & Sup <br />12/26/2020 <br />12445(E) <br />MC TOOL & SAFETY SALES - CC <br />Misc Mat & Sup <br />12/26/2020 12446(E) MED ALLIANCE GROUP - CC <br />Misc Mat & Sup <br />41.47 <br />562.22 <br />603.69 <br />42.17 <br />62.16 <br />1,363.57 <br />109.20 <br />109.16 <br />1,644.09 <br />26.06 <br />174,640.00 <br />2,860.00 <br />7.63 <br />80.84 <br />2,231.27 <br />----------------------------- <br />2,319.74 <br />59.54 <br />2,933.00 <br />81.40 <br />563.66 <br />305.73 <br />950.79 <br />214.25 <br />116.70 <br />94.80 <br />211.50 <br />388.63 <br />7OF27 <br />