2020.01.14 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 12/25/2019 9522(E)GFOA -CC Prepaid Items 645.00 12/25/2019 9523(E)GIORDANOS - CC SUBSISTENCE 31.22 12/25/2019 9524(E)GIORDANOS - CC SUBSISTENCE 36.92 12/25/2019 9525(E)GOPHER PLUMBING SUPPLY - CC SALES TAX TO BE REFUNDED (16.08) 12/25/2019 9525(E)GOPHER PLUMBING SUPPLY - CC Misc Mat & Sup 461.65 445.57 12/25/2019 9526(E)Grainger-cc Misc Mat & Sup 57.92 12/25/2019 9526(E)Grainger-cc Misc Mat & Sup 62.28 12/25/2019 9526(E)Grainger-cc Construction Costs 189.60 309.80 12/25/2019 9527(E)GRANICUS, INC - CC MAINT BLDG, EQUIP 1,887.00 12/25/2019 9528(E)HACH COMPANY-cc Prepaid Items 3,921.00 12/25/2019 9528(E)HACH COMPANY-cc Misc Mat & Sup 340.60 4,261.60 12/25/2019 9529(E)HILTON HOTELS-cc Travel 594.01 12/25/2019 9529(E)HILTON HOTELS-cc Travel 985.52 1,579.53 12/25/2019 9530(E)HOLIDAY STATIONSTORE - CC Travel 30.35 12/25/2019 9531(E)HOPDODDY BURGER BAR - CC SUBSISTENCE 24.29 12/25/2019 9532(E)Horwitz-cc MAINT BLDG, EQUIP 1,089.94 12/25/2019 9533(E)IDENTISYS INC.-cc Misc Mat & Sup 407.84 12/25/2019 9534(E)IMAGING SPECTRUM, INC - CC SALES TAX TO BE REFUNDED 244.20 12/25/2019 9534(E)IMAGING SPECTRUM, INC - CC Misc Mat & Sup 562.40 12/25/2019 9534(E)IMAGING SPECTRUM, INC - CC Small Equipment 3,311.28 4,117.88 12/25/2019 9535(E)Innovative Office Solutions-cc Misc Mat & Sup 874.04 12/25/2019 9535(E)Innovative Office Solutions-cc Misc Mat & Sup 480.13 12/25/2019 9535(E)Innovative Office Solutions-cc Misc Mat & Sup 222.05 12/25/2019 9535(E)Innovative Office Solutions-cc Misc Items for Resal 118.49 12/25/2019 9535(E)Innovative Office Solutions-cc Misc Mat & Sup 249.58 12/25/2019 9535(E)Innovative Office Solutions-cc Misc Mat & Sup 75.60 2,019.89 12/25/2019 9536(E)INNOVATIVE PLASTICS - CC Misc Mat & Sup 153.88 12/25/2019 9537(E)InSpec-cc Engineering 4,055.00 12/25/2019 9538(E)INSTACART - CC SALES TAX TO BE REFUNDED 14.40 7 OF 24