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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 />12/25/2018 6434(E)LaMettry's-cc LIAB INS DED CUR YR 4,425.45 <br />12/25/2018 6435(E)LEE COLLINS LTD GOSQ.-cc Postage 1.00 <br />12/25/2018 6435(E)LEE COLLINS LTD GOSQ.-cc Professional Service 94.50 <br />95.50 <br />12/25/2018 6436(E)Loffler Companies, Inc-cc Professional Service 141.84 <br />12/25/2018 6437(E)LOWE'S - CC SALES TAX TO BE REFUNDED 4.05 <br />12/25/2018 6437(E)LOWE'S - CC MAINT BLDG, EQUIP 56.90 <br />60.95 <br />12/25/2018 6438(E)LYFT - CC Travel 33.60 <br />12/25/2018 6439(E)Menards-cc SALES TAX TO BE REFUNDED 27.56 <br />12/25/2018 6439(E)Menards-cc MAINT BLDG, EQUIP 237.97 <br />12/25/2018 6439(E)Menards-cc Misc Mat & Sup 82.79 <br />12/25/2018 6439(E)Menards-cc Misc Mat & Sup 17.91 <br />12/25/2018 6439(E)Menards-cc MAINT BLDG, EQUIP 47.99 <br />414.22 <br />12/25/2018 6440(E)METRO PRODUCTS INC-cc Misc Mat & Sup 874.33 <br />12/25/2018 6441(E)METROPOLITAN COUNCIL ENVIRO - CC Prepaid Items 19,999.00 <br />12/25/2018 6442(E)MICHAELS STORES-cc PROMOTIONS 3.22 <br />12/25/2018 6443(E)MIDC ENTERPRISES - CC Misc Mat & Sup 43.86 <br />12/25/2018 6444(E)MIDWAY IRON & METAL - CC SALES TAX TO BE REFUNDED 19.07 <br />12/25/2018 6444(E)MIDWAY IRON & METAL - CC Misc Mat & Sup 258.64 <br />277.71 <br />12/25/2018 6445(E)MILLS FLEET FARM-cc SALES TAX TO BE REFUNDED 2.49 <br />12/25/2018 6445(E)MILLS FLEET FARM-cc Misc Mat & Sup 34.97 <br />37.46 <br />12/25/2018 6446(E)MINNESOTA CHIEFS OF POLICE-cc Prepaid Items 351.00 <br />12/25/2018 6447(E)MINNESOTA RECREATION AND PARK AS-CC TRAINING 263.00 <br />12/25/2018 6448(E)MINVALCO INC - CC SALES TAX TO BE REFUNDED 24.68 <br />12/25/2018 6448(E)MINVALCO INC - CC MAINT BLDG, EQUIP 334.60 <br />359.28 <br />12/25/2018 6449(E)MN DEPT OF LABOR & INDUSTRY-CC MAINT BLDG, EQUIP 100.00 <br />12/25/2018 6449(E)MN DEPT OF LABOR & INDUSTRY-CC Other Services 10.00 <br />110.00 <br />6 OF 14