Laserfiche WebLink
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 5793(E)CUB FOODS-cc Other Services 10.32 <br />10/25/2018 5794(E)CUB FOODS-cc Other Services 15.86 <br />10/25/2018 5795(E)CUB FOODS-cc Crime Watch Expend 7.98 <br />10/25/2018 5796(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 0.66 <br />10/25/2018 5796(E)CUB FOODS-cc Crime Watch Expend 8.99 <br />9.65 <br />10/25/2018 5797(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 1.55 <br />10/25/2018 5797(E)CUB FOODS-cc Misc Mat & Sup 20.99 <br />22.54 <br />10/25/2018 5798(E)CUB FOODS-cc Misc Mat & Sup 7.12 <br />10/25/2018 5799(E)CUB FOODS-cc Crime Watch Expend 27.92 <br />10/25/2018 5800(E)D-ROCK CTR LANDSCAPE SUPPLY - CC Maintenance Material 335.40 <br />10/25/2018 5801(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 230.54 <br />10/25/2018 5802(E)DALCO ENTERPRISES, INC-cc MAINT BLDG, EQUIP 32.00 <br />10/25/2018 5803(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 109.07 <br />10/25/2018 5804(E)DAVENPORT GROUP -CC Small Equipment 5,470.00 <br />10/25/2018 5805(E)DELTA AIR-cc Travel 25.00 <br />10/25/2018 5806(E)DELTA AIR-cc Travel 596.03 <br />10/25/2018 5807(E)DELUXE - CC SALES TAX TO BE REFUNDED 18.16 <br />10/25/2018 5807(E)DELUXE - CC Misc Mat & Sup 246.30 <br />264.46 <br />10/25/2018 5808(E)DIGICERT - CC MAINT BLDG, EQUIP 198.00 <br />10/25/2018 5809(E)DLT SOLUTIONS, LLC - CC MAINT BLDG, EQUIP 2,063.90 <br />10/25/2018 5810(E)DOCKSIDE BREEZY POINT - CC SUBSISTENCE 16.91 <br />10/25/2018 5811(E)DOLLAR TREE-cc SALES TAX TO BE REFUNDED 0.44 <br />10/25/2018 5811(E)DOLLAR TREE-cc Misc Mat & Sup 6.00 <br />6.44 <br />10/25/2018 5812(E)DOMINO'S-cc Misc Mat & Sup 89.22 <br />8 OF 30