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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 />219.43 <br />04/24/2019 7384(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 <br />04/24/2019 7385(E)MINVALCO INC - CC SALES TAX TO BE REFUNDED 9.69 <br />04/24/2019 7385(E)MINVALCO INC - CC Misc Mat & Sup 131.42 <br />141.11 <br />04/24/2019 7386(E)MN FIRE SVC CERTIF BOARD - CC TRAINING 125.00 <br />04/24/2019 7387(E)MN POLLUTION CONTROL AGENCY-CC TRAINING 1,725.00 <br />04/24/2019 7388(E)MN POST BOARD - CC Subscrip/Member/Dues 810.00 <br />04/24/2019 7389(E)MN REC AND PARK ASSOCIATION-CC TRAINING 25.00 <br />04/24/2019 7390(E)MN RURAL WATER ASSOC-CC TRAINING 125.00 <br />04/24/2019 7391(E)MOTION INDUSTRIES-CC SALES TAX TO BE REFUNDED 12.66 <br />04/24/2019 7391(E)MOTION INDUSTRIES-CC Misc Mat & Sup 171.68 <br />184.34 <br />04/24/2019 7392(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 1,734.47 <br />04/24/2019 7392(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 49.50 <br />1,783.97 <br />04/24/2019 7393(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 181.62 <br />04/24/2019 7393(E)NEW BRIGHTON FORD-cc REP/MAINT-FLEET-OUTSR 169.99 <br />351.61 <br />04/24/2019 7394(E)North American Safety -cc Uniforms 87.29 <br />04/24/2019 7395(E)NORTHERN TOOL EQUIPMENT-cc SALES TAX TO BE REFUNDED 28.47 <br />04/24/2019 7395(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 619.38 <br />04/24/2019 7395(E)NORTHERN TOOL EQUIPMENT-cc MAINT BLDG, EQUIP 94.96 <br />04/24/2019 7395(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 100.97 <br />843.78 <br />04/24/2019 7396(E)O'REILLY AUTO PARTS-CC Misc Mat & Sup 149.85 <br />04/24/2019 7397(E)OGLEBARY RESORT ONLINE- CC TRAINING 10.10 <br />04/24/2019 7398(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 132.00 <br />04/24/2019 7399(E)Orkin -cc MAINT BLDG, EQUIP 82.00 <br />04/24/2019 7400(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 59.52 <br />04/24/2019 7400(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 12.09 <br />71.61 <br />9 OF 18