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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 />11/25/2018 6202(E)Loffler Companies, Inc-cc Professional Service 546.03 <br />11/25/2018 6203(E)Low Voltage Contractors (LVC)-cc Professional Service 257.50 <br />11/25/2018 6204(E)LYFT - CC Travel 30.00 <br />11/25/2018 6205(E)LYFT - CC Travel 9.25 <br />11/25/2018 6206(E)MCDONALDS - CC SUBSISTENCE 11.88 <br />11/25/2018 6207(E)MENA'S - CC SUBSISTENCE 22.78 <br />11/25/2018 6208(E)Menards-cc SALES TAX TO BE REFUNDED 98.02 <br />11/25/2018 6208(E)Menards-cc Maint Supplies - Pks 370.23 <br />11/25/2018 6208(E)Menards-cc Veh & Equip Acquis 1,005.70 <br />1,473.95 <br />11/25/2018 6209(E)Menards-cc SALES TAX TO BE REFUNDED 45.68 <br />11/25/2018 6209(E)Menards-cc MAINT BLDG, EQUIP 77.89 <br />11/25/2018 6209(E)Menards-cc Misc Mat & Sup 29.97 <br />11/25/2018 6209(E)Menards-cc Misc Mat & Sup 40.21 <br />11/25/2018 6209(E)Menards-cc Misc Mat & Sup 126.43 <br />11/25/2018 6209(E)Menards-cc Construction Costs 27.97 <br />11/25/2018 6209(E)Menards-cc Veh & Equip Acquis 338.69 <br />686.84 <br />11/25/2018 6210(E)METRO PRODUCTS INC-cc Misc Mat & Sup 139.00 <br />11/25/2018 6210(E)METRO PRODUCTS INC-cc Misc Mat & Sup 159.34 <br />11/25/2018 6210(E)METRO PRODUCTS INC-cc Veh & Equip Acquis 322.70 <br />11/25/2018 6210(E)METRO PRODUCTS INC-cc Construction Costs 84.81 <br />705.85 <br />11/25/2018 6211(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 39,998.00 <br />11/25/2018 6212(E)MILLERS ALE HOUSE - CC SUBSISTENCE 20.75 <br />11/25/2018 6213(E)MILLS FLEET FARM-cc SALES TAX TO BE REFUNDED 6.09 <br />11/25/2018 6213(E)MILLS FLEET FARM-cc Misc Mat & Sup 29.74 <br />11/25/2018 6213(E)MILLS FLEET FARM-cc Maint Supplies - Pks 55.69 <br />91.52 <br />11/25/2018 6214(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 10,000.00 <br />11/25/2018 6215(E)MINNESOTA EQUIPMENT-cc SALES TAX TO BE REFUNDED 59.18 <br />11/25/2018 6215(E)MINNESOTA EQUIPMENT-cc Misc Mat & Sup 1,175.98 <br />1,235.16 <br />11/25/2018 6216(E)MINNESOTA RECREATION AND PARK AS-CC Professional Service 370.00 <br />11/25/2018 6217(E)MINVALCO INC - CC SALES TAX TO BE REFUNDED 17.37 <br />8 OF 17