2019.02.12 CC Packet - Laserfiche WebLink

Home Browse Search

VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 12/31/2018 6583(E)GUITARCENTER-CC Misc Mat & Sup 92.33 12/31/2018 6584(E)HOME DEPOT - CC SALES TAX TO BE REFUNDED 0.60 12/31/2018 6584(E)HOME DEPOT - CC MAINT BLDG, EQUIP 10.98 11.58 12/31/2018 6585(E)HYVEE - CC Misc Mat & Sup 36.69 12/31/2018 6586(E)ICMA INTERNET-cc Prepaid Items 1,227.00 12/31/2018 6587(E)Innovative Office Solutions-cc Misc Mat & Sup 541.66 12/31/2018 6587(E)Innovative Office Solutions-cc Misc Mat & Sup 203.19 12/31/2018 6587(E)Innovative Office Solutions-cc Misc Mat & Sup 121.22 12/31/2018 6587(E)Innovative Office Solutions-cc Misc Mat & Sup 276.05 1,142.12 12/31/2018 6588(E)KOHL'S - CC SALES TAX TO BE REFUNDED 0.29 12/31/2018 6588(E)KOHL'S - CC SANTA COP PURCHASE 186.15 186.44 12/31/2018 6589(E)L.T.G. Power Equipment-cc Misc Mat & Sup 34.95 12/31/2018 6590(E)LEE COLLINS LTD GOSQ.-cc Postage 16.29 12/31/2018 6591(E)LIFE FITNESS-cc Misc Mat & Sup 195.83 12/31/2018 6592(E)LILLIE SUBURBAN NEWSPAPER - CC Printing/Publishing 338.51 12/31/2018 6593(E)LOCTEK, INC - CC Small Equipment 1,155.00 12/31/2018 6594(E)Loffler Companies, Inc-cc Printing/Publishing 3,261.93 12/31/2018 6594(E)Loffler Companies, Inc-cc Misc Mat & Sup 1,632.26 4,894.19 12/31/2018 6595(E)MacQueen Equipment-cc Small Equipment 439.99 12/31/2018 6596(E)MARS SUPPLY - CC SALES TAX TO BE REFUNDED 3.49 12/31/2018 6596(E)MARS SUPPLY - CC Misc Mat & Sup 46.42 49.91 12/31/2018 6597(E)Menards-cc SALES TAX TO BE REFUNDED 21.54 12/31/2018 6597(E)Menards-cc Misc Mat & Sup 12.33 12/31/2018 6597(E)Menards-cc Maintenance Material 24.37 12/31/2018 6597(E)Menards-cc Maint Supplies - Pks 179.00 12/31/2018 6597(E)Menards-cc MAINT BLDG, EQUIP 52.75 12/31/2018 6597(E)Menards-cc Misc Mat & Sup 33.82 323.81 12/31/2018 6598(E)MICKMAN BROTHERS INC - CC Professional Service 944.61 12/31/2018 6599(E)MIDWAY FORD - CC Misc Mat & Sup 74.46 4 OF 18