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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />10/25/2018 5772(E)Continental Research Corporation-cc Maint Supplies - Pks 405.00 <br />10/25/2018 5773(E)COON RAPIDS CHRYS JEEP-cc Misc Mat & Sup 53.44 <br />10/25/2018 5774(E)CORE & MAIN - CC Construction Costs 9,728.62 <br />10/25/2018 5775(E)CORE & MAIN - CC Construction Costs 8,100.00 <br />10/25/2018 5776(E)CORE & MAIN - CC Construction Costs 3,240.00 <br />10/25/2018 5777(E)CORE & MAIN - CC Construction Costs 7,575.00 <br />10/25/2018 5778(E)CORE & MAIN - CC Construction Costs 3,441.60 <br />10/25/2018 5779(E)CORE & MAIN - CC Construction Costs 860.40 <br />10/25/2018 5780(E)CORE & MAIN - CC Construction Costs 6,700.00 <br />10/25/2018 5781(E)CORE & MAIN - CC Construction Costs 7,200.50 <br />10/25/2018 5782(E)CORE & MAIN - CC Construction Costs 3,265.06 <br />10/25/2018 5783(E)COSTCO WHOLESALE-CC SALES TAX TO BE REFUNDED 23.60 <br />10/25/2018 5783(E)COSTCO WHOLESALE-CC Small Equipment 319.96 <br />343.56 <br />10/25/2018 5784(E)COSTCO WHOLESALE-CC Misc Mat & Sup 279.60 <br />10/25/2018 5785(E)COURTYARD BY MARRIOTT -cc SUBSISTENCE 209.48 <br />10/25/2018 5786(E)COURTYARD BY MARRIOTT -cc SUBSISTENCE 209.48 <br />10/25/2018 5787(E)COURTYARD BY MARRIOTT -cc SUBSISTENCE 209.48 <br />10/25/2018 5788(E)CROOKED PINT ALE HOUSE - CC SUBSISTENCE 90.82 <br />10/25/2018 5789(E)CROSSTAC - CC Accts Rec 53.78 <br />10/25/2018 5790(E)CROWN RENTAL - CC SALES TAX TO BE REFUNDED 8.55 <br />10/25/2018 5790(E)CROWN RENTAL - CC MAINT BLDG, EQUIP 129.60 <br />138.15 <br />10/25/2018 5791(E)CRYSTEEL TRUCK EQUIP INC-cc Small Equipment 2,977.30 <br />10/25/2018 5791(E)CRYSTEEL TRUCK EQUIP INC-cc Small Equipment 4,000.00 <br />6,977.30 <br />10/25/2018 5792(E)CUB FOODS-cc Other Services 12.78 <br />7 OF 30