2020.08.25 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 07/25/2020 11238(E) FULL SLATE - CC MAINT BLDG, EQUIP 24.98 07/25/2020 11238(E) FULL SLATE - CC MAINT BLDG, EQUIP 24.97 49.95 07/25/2020 11239(E) FUN EXPRESS - CC Misc Mat & Sup 257.92 07/25/2020 11240(E) GEMINI GROUP - CC Professional Service 4,726.10 07/25/2020 11241(E) GOLFSOFTWARE.COM - CC MAINT BLDG, EQUIP 150.00 07/25/2020 11242(E) GRAFIX SHOPPE-cc Veh & Equip Acquis 615.00 07/25/2020 11243(E) Grainger-cc Misc Mat & Sup 148.39 07/25/2020 11243(E) Grainger-cc Misc Mat & Sup 305.66 454.05 07/25/2020 11244(E) GREEN LIGHTS RECYCLING INC - CC WASTE REMOVAL 99.09 07/25/2020 11245(E) HACH COMPANY-cc Misc Mat & Sup 750.19 07/25/2020 11246(E) HARBOR FREIGHT TOOLS-cc SALES TAX TO BE REFUNDED 8.55 07/25/2020 11246(E) HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 119.99 128.54 07/25/2020 11247(E) Horwitz-cc MAINT BLDG, EQUIP 1,829.80 07/25/2020 11248(E) IACP-cc Subscrip/Member/Dues 499.00 07/25/2020 11249(E) IMAGING SPECTRUM, INC - CC MAINT BLDG, EQUIP 269.95 07/25/2020 11250(E) IMAGING SPECTRUM, INC - CC MAINT BLDG, EQUIP 269.95 07/25/2020 11251(E) IMPERIAL HEADWEAR INC. - CC Golf Merch for Resal 574.30 07/25/2020 11252(E) INDELCO PLASTICS CORPORATION-cc Misc Mat & Sup 15.77 07/25/2020 11253(E) INNOVATIVE IRRIGATION SPEC - CC Construction Costs 346.50 07/25/2020 11254(E) Innovative Office Solutions-cc Misc Mat & Sup 463.00 07/25/2020 11254(E) Innovative Office Solutions-cc Misc Mat & Sup 402.80 07/25/2020 11254(E) Innovative Office Solutions-cc Misc Mat & Sup 419.29 07/25/2020 11254(E) Innovative Office Solutions-cc Misc Mat & Sup 701.12 1,986.21 07/25/2020 11255(E) InSpec-cc Engineering 200.00 07/25/2020 11256(E) INTEREUM INC - CC MAINT BLDG, EQUIP 2,306.06 07/25/2020 11257(E) INTL ASSOC ARSON INVESTIGATORS-CC Subscrip/Member/Dues 100.00 5 OF 19