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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 />6,339.73 <br />12/31/2018 6565(E)CUB FOODS-cc PROMOTIONS 115.96 <br />12/31/2018 6565(E)CUB FOODS-cc SANTA COP PURCHASE 100.00 <br />215.96 <br />12/31/2018 6566(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 447.58 <br />12/31/2018 6566(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 39.44 <br />487.02 <br />12/31/2018 6567(E)Dex Media-cc Printing/Publishing 209.00 <br />12/31/2018 6568(E)DOLLAR TREE-cc SALES TAX TO BE REFUNDED 0.96 <br />12/31/2018 6568(E)DOLLAR TREE-cc Misc Mat & Sup 13.00 <br />13.96 <br />12/31/2018 6569(E)ECSI-CC Professional Service 145.00 <br />12/31/2018 6570(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 25.00 <br />12/31/2018 6571(E)ENVIRONMENTAL CONTROL SYSTEMS - CC Misc Mat & Sup 150.00 <br />12/31/2018 6572(E)ETSY.COM - CC SALES TAX TO BE REFUNDED 0.92 <br />12/31/2018 6572(E)ETSY.COM - CC Misc Mat & Sup 12.50 <br />13.42 <br />12/31/2018 6573(E)EVENTBRITE-CC Prepaid Items 165.00 <br />12/31/2018 6574(E)Ferguson Waterworks-cc Construction Costs 138.60 <br />12/31/2018 6575(E)FIRESTOREONLINE.COM - CC Small Equipment 278.00 <br />12/31/2018 6576(E)FleetPride-cc Misc Mat & Sup 31.70 <br />12/31/2018 6576(E)FleetPride-cc REP/MAINT-FLEET-OUTSR 600.19 <br />631.89 <br />12/31/2018 6577(E)FLOORS BY BECKERS - CC Veh & Equip Acquis 2,565.00 <br />12/31/2018 6578(E)Force of America Distributing-cc Misc Mat & Sup 386.14 <br />12/31/2018 6579(E)GEAR WASH - CC Professional Service 4,755.87 <br />12/31/2018 6580(E)Goodin Company-cc Misc Mat & Sup 209.24 <br />12/31/2018 6581(E)Grainger-cc Misc Mat & Sup 453.40 <br />12/31/2018 6581(E)Grainger-cc Misc Mat & Sup 329.80 <br />783.20 <br />12/31/2018 6582(E)GTSIMULATORS.COM - CC Misc Mat & Sup 1,389.95 <br />3 OF 18