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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 6149(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 0.99 <br />11/25/2018 6149(E)CUB FOODS-cc SUBSISTENCE 76.96 <br />11/25/2018 6149(E)CUB FOODS-cc Misc Mat & Sup 16.99 <br />11/25/2018 6149(E)CUB FOODS-cc Crime Watch Expend 45.40 <br />11/25/2018 6149(E)CUB FOODS-cc Misc Mat & Sup 14.96 <br />155.30 <br />11/25/2018 6150(E)D-ROCK CTR LANDSCAPE SUPPLY - CC Maint Supplies - Pks 83.85 <br />11/25/2018 6151(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 79.00 <br />11/25/2018 6152(E)DAVIS LOCK & SAFE - CC SALES TAX TO BE REFUNDED 1.07 <br />11/25/2018 6152(E)DAVIS LOCK & SAFE - CC Misc Mat & Sup 14.50 <br />15.57 <br />11/25/2018 6153(E)DELTA AIR-cc Travel 30.00 <br />11/25/2018 6153(E)DELTA AIR-cc Travel 50.00 <br />80.00 <br />11/25/2018 6154(E)DELUXE - CC SALES TAX TO BE REFUNDED 3.83 <br />11/25/2018 6154(E)DELUXE - CC Misc Mat & Sup 51.98 <br />55.81 <br />11/25/2018 6155(E)DEPARTMENT OF LABOR AND INDUSTRY-cc MAINT BLDG, EQUIP 30.00 <br />11/25/2018 6156(E)Dex Media-cc Printing/Publishing 408.00 <br />11/25/2018 6157(E)Diamond Voegel-cc Misc Mat & Sup 156.00 <br />11/25/2018 6158(E)DIGICERT - CC Subscrip/Member/Dues 658.00 <br />11/25/2018 6159(E)DISCOUNT STEEL, INC-cc Veh & Equip Acquis 263.70 <br />11/25/2018 6160(E)DISPLAYS 2 GO- CC Misc Mat & Sup 73.12 <br />11/25/2018 6161(E)DOWN THE HATCH - CC SUBSISTENCE 11.89 <br />11/25/2018 6162(E)Egan Company-cc MAINT BLDG, EQUIP 581.00 <br />11/25/2018 6162(E)Egan Company-cc MAINT BLDG, EQUIP 686.26 <br />1,267.26 <br />11/25/2018 6163(E)ELECTRO WATCHMAN INC-cc Professional Service 215.00 <br />11/25/2018 6164(E)EMBASSY SUITES - CC Travel 484.34 <br />11/25/2018 6165(E)EZ AIR PARK - CC SALES TAX TO BE REFUNDED 4.17 <br />11/25/2018 6165(E)EZ AIR PARK - CC Travel 58.50 <br />62.67 <br />5 OF 17