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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 />12/25/2019 9503(E)ELECTRO WATCHMAN INC-cc Veh & Equip Acquis 2,045.25 <br />12/25/2019 9503(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 255.00 <br />2,750.25 <br />12/25/2019 9504(E)ENVIRONMENTAL EQUIP & SERV - CC Misc Mat & Sup 416.60 <br />12/25/2019 9505(E)EVENTBRITE-CC Subscrip/Member/Dues 107.72 <br />12/25/2019 9506(E)EVIDENT INC-cc Misc Mat & Sup 307.64 <br />12/25/2019 9507(E)FACEBOOK - CC PROMOTIONS 25.00 <br />12/25/2019 9508(E)FERGUSON ENTERPRISES, INC-CC SALES TAX TO BE REFUNDED 9.21 <br />12/25/2019 9508(E)FERGUSON ENTERPRISES, INC-CC Misc Mat & Sup 124.83 <br />134.04 <br />12/25/2019 9509(E)Ferguson Waterworks-cc Misc Mat & Sup 398.19 <br />12/25/2019 9509(E)Ferguson Waterworks-cc Construction Costs 330.00 <br />728.19 <br />12/25/2019 9510(E)FIRELAKE GRILL HOUSE - CC Other Services 230.03 <br />12/25/2019 9511(E)FIVE BELOW - CC Misc Mat & Sup 9.55 <br />12/25/2019 9512(E)FLEET FARM - CC SALES TAX TO BE REFUNDED 3.81 <br />12/25/2019 9512(E)FLEET FARM - CC Construction Costs 53.45 <br />57.26 <br />12/25/2019 9513(E)FleetPride-cc Misc Mat & Sup 1,239.43 <br />12/25/2019 9514(E)FLS FREE LOGO SERVICES - CC Accts Rec 29.89 <br />12/25/2019 9515(E)FLYOVER AMERICA - CC SALES TAX TO BE REFUNDED 1.79 <br />12/25/2019 9515(E)FLYOVER AMERICA - CC Other Services 16.99 <br />18.78 <br />12/25/2019 9516(E)FLYOVER AMERICA - CC Other Services 178.86 <br />12/25/2019 9517(E)FM TRUCKING CO INC - CC Misc Mat & Sup 28.00 <br />12/25/2019 9518(E)FREE LOGO SERVICES - CC MAINT BLDG, EQUIP 39.95 <br />12/25/2019 9519(E)FRIENDLY CHEVROLET-cc MAINT BLDG, EQUIP 390.60 <br />12/25/2019 9520(E)GEAR WASH - CC Professional Service 3,101.47 <br />12/25/2019 9521(E)GEPHART ELECTRIC - CC MAINT BLDG, EQUIP 611.59 <br />6 OF 24