Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />03/25/2019 7060(E)COURTYARD BY MARRIOTT -cc SUBSISTENCE 568.80 <br />03/25/2019 7061(E)CPR SAVERS 1ST AID-cc Misc Mat & Sup 56.60 <br />03/25/2019 7062(E)CROWN TROPHY - CC Professional Service 189.00 <br />03/25/2019 7062(E)CROWN TROPHY - CC Professional Service 249.00 <br />438.00 <br />03/25/2019 7063(E)CRYSTEEL TRUCK EQUIP INC-cc Misc Mat & Sup 24.66 <br />03/25/2019 7064(E)CUB FOODS-cc SUBSISTENCE 14.97 <br />03/25/2019 7064(E)CUB FOODS-cc Misc Mat & Sup 7.49 <br />03/25/2019 7064(E)CUB FOODS-cc Crime Watch Expend 36.90 <br />59.36 <br />03/25/2019 7065(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 65.04 <br />03/25/2019 7065(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 110.19 <br />03/25/2019 7065(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 135.27 <br />03/25/2019 7065(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 110.19 <br />03/25/2019 7065(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 110.19 <br />03/25/2019 7065(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 660.01 <br />03/25/2019 7065(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 1,380.18 <br />03/25/2019 7065(E)DALCO ENTERPRISES, INC-cc CLEANING 256.44 <br />03/25/2019 7065(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 47.80 <br />2,875.31 <br />03/25/2019 7066(E)DELTA AIR-cc Travel 875.20 <br />03/25/2019 7066(E)DELTA AIR-cc Travel 133.30 <br />03/25/2019 7066(E)DELTA AIR-cc Travel 465.30 <br />1,473.80 <br />03/25/2019 7067(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Surtax Payable (2.00) <br />03/25/2019 7067(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 446.72 <br />03/25/2019 7067(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (25.00) <br />419.72 <br />03/25/2019 7068(E)Dex Media-cc Printing/Publishing 204.00 <br />03/25/2019 7069(E)DISCOUNT STEEL, INC-cc Misc Mat & Sup 150.75 <br />03/25/2019 7070(E)DKMAGS - CC Misc Mat & Sup 137.41 <br />03/25/2019 7071(E)E.G. RUD & SONS INC - CC SURVEYORS 156.00 <br />03/25/2019 7071(E)E.G. RUD & SONS INC - CC LEGAL COSTS 5,488.80 <br />5,644.80 <br />03/25/2019 7072(E)EASTBAY - CC Uniforms 368.63 <br />03/25/2019 7073(E)ECSI-CC Professional Service 360.00 <br />03/25/2019 7074(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 678.70 <br />4 OF 15