2020.12.08 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 11/25/2020 12210(E)HOME DEPOT - CC Misc Mat & Sup 35.88 38.44 11/25/2020 12211(E)Horwitz-cc MAINT BLDG, EQUIP 724.09 11/25/2020 12212(E)HUGO AUTO & TRUCK PARTS - CC Misc Mat & Sup 750.00 11/25/2020 12213(E)Innovative Office Solutions-cc Misc Mat & Sup 33.76 11/25/2020 12213(E)Innovative Office Solutions-cc Misc Mat & Sup 107.73 11/25/2020 12213(E)Innovative Office Solutions-cc Misc Mat & Sup 46.28 11/25/2020 12213(E)Innovative Office Solutions-cc Misc Mat & Sup 209.13 396.90 11/25/2020 12214(E)INTEREUM INC - CC MAINT BLDG, EQUIP 187.50 11/25/2020 12214(E)INTEREUM INC - CC Veh & Equip Acquis 5,215.69 5,403.19 11/25/2020 12215(E)INTOXIMETERS-cc Misc Mat & Sup 105.00 11/25/2020 12216(E)J & J MARINE CANVAS - CC Misc Mat & Sup 119.60 11/25/2020 12217(E)JIMMY JOHN'S-cc SUBSISTENCE 216.26 11/25/2020 12218(E)JOHNSON FIT WELL - CC Reserve Program 3,885.00 11/25/2020 12218(E)JOHNSON FIT WELL - CC Small Equipment 740.00 4,625.00 11/25/2020 12219(E)L.T.G. Power Equipment-cc Misc Mat & Sup 201.79 11/25/2020 12220(E)LIGHTNING DISPOSAL - CC CLEAN-UP DAY EXP.327.25 11/25/2020 12221(E)Loffler Companies, Inc-cc Misc Mat & Sup 944.63 11/25/2020 12222(E)LUNDS & BYERLYS - CC Misc Mat & Sup 710.32 11/25/2020 12223(E)Menards-cc SALES TAX TO BE REFUNDED 42.50 11/25/2020 12223(E)Menards-cc Misc Mat & Sup 34.86 11/25/2020 12223(E)Menards-cc Misc Mat & Sup 47.70 11/25/2020 12223(E)Menards-cc Maintenance Material 188.55 11/25/2020 12223(E)Menards-cc Misc Mat & Sup 251.76 11/25/2020 12223(E)Menards-cc MAINT BLDG, EQUIP 73.14 11/25/2020 12223(E)Menards-cc Misc Mat & Sup 53.91 11/25/2020 12223(E)Menards-cc MAINT BLDG, EQUIP 31.59 11/25/2020 12223(E)Menards-cc Misc Mat & Sup 17.08 741.09 11/25/2020 12224(E)METRO PRODUCTS INC-cc Misc Mat & Sup 573.84 6 OF 13