2020.07.14 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 06/24/2020 11022(E)DROPBOX - CC Misc Mat & Sup 11.99 06/24/2020 11023(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 255.00 06/24/2020 11024(E)EMERGENCY APPARATUS MAINTENANCE-CC Misc Mat & Sup 416.03 06/24/2020 11025(E)EVIDENT INC-cc Misc Mat & Sup 227.50 06/24/2020 11026(E)EVOGOV, INC - CC MAINT BLDG, EQUIP 200.00 06/24/2020 11027(E)FILMTOOLS - CC Misc Mat & Sup 91.40 06/24/2020 11028(E)FLEET FARM - CC Misc Mat & Sup 7.99 06/24/2020 11029(E)FleetPride-cc Misc Mat & Sup 49.72 06/24/2020 11030(E)FREEWAY TOWING - CC Construction Costs 161.06 06/24/2020 11031(E)FRIENDLY CHEVROLET-cc Misc Mat & Sup 251.85 06/24/2020 11032(E)FULL SLATE - CC MAINT BLDG, EQUIP 24.98 06/24/2020 11032(E)FULL SLATE - CC MAINT BLDG, EQUIP 24.97 49.95 06/24/2020 11033(E)GENERATOR SPECIALTY COMPANY - CC REP/MAINT-FLEET-OUTSR 282.75 06/24/2020 11034(E)GFOA -CC TRAINING (420.00) 06/24/2020 11034(E)GFOA -CC Other Services 530.00 110.00 06/24/2020 11035(E)GOLFSOFTWARE.COM - CC MAINT BLDG, EQUIP 100.00 06/24/2020 11036(E)Grainger-cc Misc Mat & Sup 42.99 06/24/2020 11036(E)Grainger-cc Misc Mat & Sup 72.95 06/24/2020 11036(E)Grainger-cc Misc Mat & Sup 352.07 06/24/2020 11036(E)Grainger-cc Misc Mat & Sup 29.99 06/24/2020 11036(E)Grainger-cc Construction Costs 402.50 900.50 06/24/2020 11037(E)GREEN LIGHTS RECYCLING INC - CC WASTE REMOVAL 167.07 06/24/2020 11038(E)HANCO CORPORATION-CC Misc Mat & Sup 301.40 06/24/2020 11039(E)HARBOR FREIGHT TOOLS-cc SALES TAX TO BE REFUNDED 3.51 06/24/2020 11039(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 39.98 06/24/2020 11039(E)HARBOR FREIGHT TOOLS-cc Small Equipment 9.47 52.96 06/24/2020 11040(E)HOME DEPOT - CC SALES TAX TO BE REFUNDED 3.48 06/24/2020 11040(E)HOME DEPOT - CC Misc Mat & Sup 48.79 52.27 06/24/2020 11041(E)ICC UPPER GREAT PLAINS REGION - CC Books & Periodicals 1,286.35 4 OF 17