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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 />03/25/2019 7075(E)EMERGENCY APPARATUS MAINTENANCE-CC REP/MAINT-FLEET-OUTSR 13,500.62 <br />03/25/2019 7076(E)EMPIREHOUSE - CC MAINT BLDG, EQUIP 250.00 <br />03/25/2019 7077(E)EMPIREHOUSE - CC MAINT BLDG, EQUIP 200.00 <br />03/25/2019 7078(E)ERBERT & GERBERT'S-cc SUBSISTENCE 26.77 <br />03/25/2019 7079(E)EVENTBRITE-CC TRAINING 25.00 <br />03/25/2019 7080(E)EVIDENT INC-cc Misc Mat & Sup 55.80 <br />03/25/2019 7081(E)FACEBOOK - CC PROMOTIONS 115.20 <br />03/25/2019 7082(E)Fastenal-cc SALES TAX TO BE REFUNDED 3.35 <br />03/25/2019 7082(E)Fastenal-cc Misc Mat & Sup 45.46 <br />48.81 <br />03/25/2019 7083(E)FBI LEEDA - CC Subscrip/Member/Dues 50.00 <br />03/25/2019 7084(E)Ferguson Waterworks-cc Misc Mat & Sup 830.00 <br />03/25/2019 7084(E)Ferguson Waterworks-cc Construction Costs 758.82 <br />1,588.82 <br />03/25/2019 7085(E)FERRELL GAS - CC FUELS 269.92 <br />03/25/2019 7086(E)FINANCE & COMMERCE, INC - CC Printing/Publishing 173.54 <br />03/25/2019 7087(E)FleetPride-cc Misc Mat & Sup 866.72 <br />03/25/2019 7087(E)FleetPride-cc Misc Mat & Sup 344.44 <br />1,211.16 <br />03/25/2019 7088(E)FleetPride-cc Misc Mat & Sup 8.06 <br />03/25/2019 7089(E)FRATTALLONE'S ACE HARDWARE - CC Misc Mat & Sup 18.99 <br />03/25/2019 7090(E)GOLF COURSE (GCSAA) - CC Subscrip/Member/Dues 380.00 <br />03/25/2019 7091(E)Goodin Company-cc Misc Mat & Sup 273.23 <br />03/25/2019 7092(E)GOPHER SPORTS - CC Misc Mat & Sup 302.62 <br />03/25/2019 7093(E)Grainger-cc Misc Mat & Sup 322.22 <br />03/25/2019 7093(E)Grainger-cc Misc Mat & Sup 117.87 <br />03/25/2019 7093(E)Grainger-cc Misc Mat & Sup 56.90 <br />496.99 <br />03/25/2019 7094(E)GRAND VIEW LODGE - CC SUBSISTENCE 354.84 <br />5 OF 15