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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 />10/26/2019 8974(E)FERGUSON ENTERPRISES, INC-CC Misc Mat & Sup 336.75 <br />350.53 <br />10/26/2019 8975(E)FLEET FARM - CC SALES TAX TO BE REFUNDED 9.78 <br />10/26/2019 8975(E)FLEET FARM - CC Maintenance Material 137.21 <br />146.99 <br />10/26/2019 8976(E)FleetPride-cc Misc Mat & Sup 940.33 <br />10/26/2019 8977(E)Force of America Distributing-cc Misc Mat & Sup 381.89 <br />10/26/2019 8978(E)FORCE SCIENCE INSTITUTE - CC TRAINING 495.00 <br />10/26/2019 8979(E)FORESTRY SUPPLIERS, INC - CC Misc Mat & Sup 2,245.47 <br />10/26/2019 8980(E)FRA-DOR BLACK DIRT & RECYC -CC MAINT BLDG, EQUIP 180.00 <br />10/26/2019 8981(E)FRONTPET - CC Small Equipment 51.98 <br />10/26/2019 8982(E)Grainger-cc Misc Mat & Sup 59.68 <br />10/26/2019 8982(E)Grainger-cc Misc Mat & Sup 568.88 <br />10/26/2019 8982(E)Grainger-cc Misc Mat & Sup 56.90 <br />685.46 <br />10/26/2019 8983(E)GREEN MILL-cc SUBSISTENCE 67.03 <br />10/26/2019 8984(E)GYM WORKS INC - CC MAINT BLDG, EQUIP 2,156.50 <br />10/26/2019 8985(E)HANCO CORPORATION-CC Misc Mat & Sup 73.46 <br />10/26/2019 8986(E)HANSEN BROS FENCE - CC MAINT BLDG, EQUIP 380.00 <br />10/26/2019 8987(E)HARBOR FREIGHT TOOLS-cc SALES TAX TO BE REFUNDED 10.07 <br />10/26/2019 8987(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 29.99 <br />10/26/2019 8987(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 111.40 <br />151.46 <br />10/26/2019 8988(E)HEIGHTS HOME BAKERY-cc SUBSISTENCE 12.50 <br />10/26/2019 8989(E)HOLIDAY INNS-cc Travel 309.80 <br />10/26/2019 8990(E)HOLIDAY STATIONSTORE - CC SUBSISTENCE 7.38 <br />10/26/2019 8991(E)HOME DEPOT - CC SALES TAX TO BE REFUNDED 1.69 <br />10/26/2019 8991(E)HOME DEPOT - CC Other Services 23.76 <br />25.45 <br />10/26/2019 8992(E)HOMEWOOD SUITES - CC SUBSISTENCE 189.30 <br />6 OF 21