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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 6271(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 110.14 <br />11/25/2018 6272(E)THE HOME DEPOT-cc SALES TAX TO BE REFUNDED 37.52 <br />11/25/2018 6272(E)THE HOME DEPOT-cc MAINT BLDG, EQUIP 10.21 <br />11/25/2018 6272(E)THE HOME DEPOT-cc Misc Mat & Sup 107.97 <br />11/25/2018 6272(E)THE HOME DEPOT-cc MAINT BLDG, EQUIP 99.00 <br />11/25/2018 6272(E)THE HOME DEPOT-cc Misc Mat & Sup 69.70 <br />11/25/2018 6272(E)THE HOME DEPOT-cc Veh & Equip Acquis 250.00 <br />574.40 <br />11/25/2018 6273(E)THE JAMAR COMPANY - CC Construction Costs 84.25 <br />11/25/2018 6274(E)THE KAHLER GRAND HOTEL - CC Travel 68.50 <br />11/25/2018 6275(E)THE MONSTER MURAL-cc Misc Mat & Sup 179.00 <br />11/25/2018 6276(E)THE POLITE PIG - CC SUBSISTENCE 36.21 <br />11/25/2018 6277(E)THOMSON REUTERS- WEST-CC Professional Service 289.59 <br />11/25/2018 6278(E)Titan Machinery-cc Misc Mat & Sup 171.15 <br />11/25/2018 6279(E)TOMMY G'S - CC SUBSISTENCE 14.40 <br />11/25/2018 6280(E)TOWN AND CONTRY FENCE-CC Veh & Equip Acquis 3,388.14 <br />11/25/2018 6281(E)Tri-State Bob-cc Misc Mat & Sup 1,778.61 <br />11/25/2018 6282(E)TRUE NORTH STEEL - CC Misc Mat & Sup 202.00 <br />11/25/2018 6283(E)TRUGREEN COMMERCIAL - CC MAINT BLDG, EQUIP 130.00 <br />11/25/2018 6284(E)U.S. AUTO FORCE - CC Misc Mat & Sup 519.96 <br />11/25/2018 6285(E)UBER - CC Travel 25.95 <br />11/25/2018 6286(E)UHL COMPANY, INC - CC MAINT BLDG, EQUIP 1,529.00 <br />11/25/2018 6287(E)UNIREGISTRY DOMAIN NAMES - CC Subscrip/Member/Dues 14.88 <br />11/25/2018 6288(E)UNIVERSITY OF MN - CC TRAINING 275.00 <br />11/25/2018 6288(E)UNIVERSITY OF MN - CC TRAINING 195.00 <br />11/25/2018 6288(E)UNIVERSITY OF MN - CC TRAINING 195.00 <br />665.00 <br />11/25/2018 6289(E)USPS-cc Misc Mat & Sup 6.98 <br />12 OF 17