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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 />11/25/2018 6108(E)ADOBE-CC SALES TAX TO BE REFUNDED 15.64 <br />11/25/2018 6108(E)ADOBE-CC Professional Service 105.98 <br />11/25/2018 6108(E)ADOBE-CC Misc Mat & Sup 105.98 <br />227.60 <br />11/25/2018 6109(E)AERCOR WIRELESS, INC - CC Misc Mat & Sup 63.75 <br />11/25/2018 6110(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 12.17 <br />11/25/2018 6110(E)AMAZON.COM-cc Misc Mat & Sup 110.00 <br />11/25/2018 6110(E)AMAZON.COM-cc Maint Supplies - Pks 71.48 <br />11/25/2018 6110(E)AMAZON.COM-cc Misc Mat & Sup 73.59 <br />11/25/2018 6110(E)AMAZON.COM-cc Misc Mat & Sup 57.48 <br />11/25/2018 6110(E)AMAZON.COM-cc Misc Mat & Sup 187.49 <br />11/25/2018 6110(E)AMAZON.COM-cc Small Equipment 62.39 <br />11/25/2018 6110(E)AMAZON.COM-cc Construction Costs 61.72 <br />636.32 <br />11/25/2018 6111(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 9.33 <br />11/25/2018 6111(E)AMAZON.COM-cc Misc Mat & Sup 131.45 <br />11/25/2018 6111(E)AMAZON.COM-cc Misc Mat & Sup 161.80 <br />11/25/2018 6111(E)AMAZON.COM-cc Misc Mat & Sup 13.69 <br />11/25/2018 6111(E)AMAZON.COM-cc SD CARDS 53.97 <br />11/25/2018 6111(E)AMAZON.COM-cc SD CARD READERS 21.98 <br />11/25/2018 6111(E)AMAZON.COM-cc USB CHARGING CABLES 102.03 <br />11/25/2018 6111(E)AMAZON.COM-cc Misc Mat & Sup 17.98 <br />512.23 <br />11/25/2018 6112(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 0.48 <br />11/25/2018 6112(E)AMAZON.COM-cc Accts Rec 1.84 <br />11/25/2018 6112(E)AMAZON.COM-cc Misc Mat & Sup 6.49 <br />11/25/2018 6112(E)AMAZON.COM-cc Misc Mat & Sup 132.00 <br />11/25/2018 6112(E)AMAZON.COM-cc Misc Mat & Sup 178.71 <br />11/25/2018 6112(E)AMAZON.COM-cc Misc Mat & Sup (6.99) <br />11/25/2018 6112(E)AMAZON.COM-cc Books & Periodicals 24.94 <br />11/25/2018 6112(E)AMAZON.COM-cc Misc Mat & Sup 83.65 <br />421.12 <br />11/25/2018 6113(E)AMERICAN AIRLINES CC Travel 30.00 <br />11/25/2018 6114(E)AMERICAN ENGINEERING TEST-cc Professional Service 2,314.10 <br />11/25/2018 6115(E)AMERICAN RED CROSS - CC AP FEES LGT 72.00 <br />11/25/2018 6116(E)Ancom Technical center-cc Small Equipment 155.00 <br />11/25/2018 6117(E)ANIMAKER - CC Misc Mat & Sup 59.00 <br />11/25/2018 6118(E)ANOKA COUNTY TREASURY - CC Subscrip/Member/Dues 20.00 <br />11/25/2018 6119(E)Aramark-cc Misc Items for Resal 270.50 <br />11/25/2018 6120(E)ARBY'S - CC SUBSISTENCE 12.25 <br />2 OF 17