2020.11.10 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 10/25/2020 11928(E)Forklifts of Minnesota-cc Veh & Equip Acquis 194.00 10/25/2020 11929(E)FRATTALLONE'S ACE HARDWARE - CC Misc Mat & Sup 14.99 10/25/2020 11930(E)FULL SLATE - CC MAINT BLDG, EQUIP 24.98 10/25/2020 11930(E)FULL SLATE - CC MAINT BLDG, EQUIP 24.97 49.95 10/25/2020 11931(E)GALLS-cc SALES TAX TO BE REFUNDED 30.63 10/25/2020 11931(E)GALLS-cc Misc Mat & Sup 415.29 10/25/2020 11931(E)GALLS-cc Uniforms 84.99 530.91 10/25/2020 11932(E)GOLFSOFTWARE.COM - CC MAINT BLDG, EQUIP 125.00 10/25/2020 11933(E)GRAFIX SHOPPE-cc Veh & Equip Acquis 615.00 10/25/2020 11934(E)Grainger-cc Misc Mat & Sup 12.87 10/25/2020 11934(E)Grainger-cc Misc Mat & Sup 56.24 10/25/2020 11934(E)Grainger-cc Misc Mat & Sup 196.40 10/25/2020 11934(E)Grainger-cc Misc Mat & Sup 1,292.76 1,558.27 10/25/2020 11935(E)GYM WORKS INC - CC MAINT BLDG, EQUIP 700.00 10/25/2020 11935(E)GYM WORKS INC - CC MAINT BLDG, EQUIP 310.00 1,010.00 10/25/2020 11936(E)HACH COMPANY-cc Misc Mat & Sup 118.79 10/25/2020 11937(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 12.98 10/25/2020 11938(E)HEARTWOOD TREE SURGEONS - CC Professional Service 9,717.78 10/25/2020 11939(E)HIRSHFIELD'S - CC Maint Supplies - Pks 2,041.00 10/25/2020 11940(E)HORNUNG'S GOLF PRODUCTS - CC MAINT BLDG, EQUIP 155.96 10/25/2020 11941(E)IDEAL SERVICE, INC. - CC Misc Mat & Sup 181.22 10/25/2020 11942(E)IMAGING SPECTRUM, INC - CC Misc Mat & Sup 269.95 10/25/2020 11943(E)Innovative Office Solutions-cc Misc Mat & Sup 636.04 10/25/2020 11943(E)Innovative Office Solutions-cc Misc Mat & Sup 123.12 10/25/2020 11943(E)Innovative Office Solutions-cc Misc Mat & Sup 319.41 1,078.57 10/25/2020 11944(E)INTEREUM INC - CC Veh & Equip Acquis 5,215.70 10/25/2020 11945(E)JIMMY JOHN'S-cc SUBSISTENCE 450.50 10/25/2020 11946(E)KAY PARK - CC Maintenance Material 343.36 5 OF 15