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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 5970(E)SAM'S CLUB - CC Other Services 35.94 <br />10/25/2018 5971(E)SAM'S CLUB - CC Misc Items for Resal 52.15 <br />10/25/2018 5972(E)SAM'S CLUB - CC Misc Items for Resal 6.72 <br />10/25/2018 5973(E)SAM'S CLUB - CC Other Services 224.15 <br />10/25/2018 5974(E)SAM'S CLUB - CC SUBSISTENCE 127.90 <br />10/25/2018 5975(E)SAMANAGE - CC Misc Mat & Sup 1,380.00 <br />10/25/2018 5976(E)SAMBATEK, INC - CC Professional Service 3,413.74 <br />10/25/2018 5977(E)SARPINOS PIZZERIA-cc Misc Mat & Sup 238.63 <br />10/25/2018 5978(E)SARPINOS PIZZERIA-cc Misc Mat & Sup 226.70 <br />10/25/2018 5979(E)SARPINOS PIZZERIA-cc SUBSISTENCE 119.26 <br />10/25/2018 5980(E)SCHADEGG MECHANICAL INC. - CC MAINT BLDG, EQUIP 782.00 <br />10/25/2018 5981(E)SCHOOL OUTFITTERS -CC SALES TAX TO BE REFUNDED 14.92 <br />10/25/2018 5981(E)SCHOOL OUTFITTERS -CC Misc Mat & Sup 202.37 <br />217.29 <br />10/25/2018 5982(E)SHERATON HOTELS - CC SUBSISTENCE 265.80 <br />10/25/2018 5983(E)SHERATON HOTELS - CC SUBSISTENCE 265.80 <br />10/25/2018 5984(E)SHERATON HOTELS - CC SUBSISTENCE 265.80 <br />10/25/2018 5985(E)SHERATON HOTELS - CC SUBSISTENCE 265.80 <br />10/25/2018 5986(E)SHERWIN-WILLIAMS - CC SALES TAX TO BE REFUNDED 3.36 <br />10/25/2018 5986(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 47.21 <br />50.57 <br />10/25/2018 5987(E)SHERWIN-WILLIAMS - CC SALES TAX TO BE REFUNDED 3.09 <br />10/25/2018 5987(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 43.36 <br />46.45 <br />10/25/2018 5988(E)SHRED IT-CC Professional Service 66.00 <br />10/25/2018 5989(E)SINCLAIR GAS - CC Travel 41.01 <br />10/25/2018 5990(E)SMOOTH JAVA - CC Accts Rec 0.40 <br />17 OF 30