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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 5833(E)FleetPride-cc Misc Mat & Sup 28.44 <br />10/25/2018 5834(E)FleetPride-cc Misc Mat & Sup 95.36 <br />10/25/2018 5835(E)FRESH & NATURAL CC SUBSISTENCE 6.95 <br />10/25/2018 5836(E)GLASS TODAY-CC SALES TAX TO BE REFUNDED 1.70 <br />10/25/2018 5836(E)GLASS TODAY-CC Misc Mat & Sup 23.07 <br />24.77 <br />10/25/2018 5837(E)Grainger-cc Misc Mat & Sup 40.92 <br />10/25/2018 5838(E)Grainger-cc Misc Mat & Sup 374.09 <br />10/25/2018 5839(E)Grainger-cc Maintenance Material 84.04 <br />10/25/2018 5840(E)HARBOR FREIGHT TOOLS-cc SALES TAX TO BE REFUNDED 2.24 <br />10/25/2018 5840(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 31.84 <br />34.08 <br />10/25/2018 5841(E)HARBOR FREIGHT TOOLS-cc SALES TAX TO BE REFUNDED 0.98 <br />10/25/2018 5841(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 13.95 <br />14.93 <br />10/25/2018 5842(E)HEDBERG LANDSCAPING & MASORY - CC SALES TAX TO BE REFUNDED 41.80 <br />10/25/2018 5842(E)HEDBERG LANDSCAPING & MASORY - CC Misc Mat & Sup 555.52 <br />597.32 <br />10/25/2018 5843(E)HILLTOP TRAILER SALES, INC - CC Misc Mat & Sup 250.00 <br />10/25/2018 5844(E)HILLTOP TRAILER SALES, INC - CC Misc Mat & Sup 250.00 <br />10/25/2018 5845(E)HOLIDAY INNS-cc SUBSISTENCE 265.00 <br />10/25/2018 5846(E)HOLIDAY INNS-cc SUBSISTENCE 554.58 <br />10/25/2018 5847(E)HOME DEPOT - CC SALES TAX TO BE REFUNDED 2.48 <br />10/25/2018 5847(E)HOME DEPOT - CC Other Services 34.74 <br />37.22 <br />10/25/2018 5848(E)HUTCH AUTO & TRUCK PARTS - CC Misc Mat & Sup 45.00 <br />10/25/2018 5849(E)IACP-cc TRAINING 500.00 <br />10/25/2018 5850(E)IACP-cc TRAINING 500.00 <br />10/25/2018 5851(E)IACP-cc Accts Rec 150.00 <br />10 OF 30