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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 />04/24/2019 7438(E)TRI-STATE BOBCAT - CC Misc Mat & Sup 787.80 <br />04/24/2019 7439(E)U.S. AUTO FORCE - CC Misc Mat & Sup 667.04 <br />04/24/2019 7440(E)ULINE-CC SALES TAX TO BE REFUNDED 15.32 <br />04/24/2019 7440(E)ULINE-CC Maint Supplies - Pks 222.87 <br />238.19 <br />04/24/2019 7441(E)UNIREGISTRY DOMAIN NAMES - CC MAINT BLDG, EQUIP 10.88 <br />04/24/2019 7442(E)US BANK MASTERCARD TRAINING 6.10 <br />04/24/2019 7443(E)USPS-cc Postage 22.00 <br />04/24/2019 7443(E)USPS-cc MISC REVENUE 10.07 <br />32.07 <br />04/24/2019 7444(E)VARIDESK - CC MAINT BLDG, EQUIP 2,885.75 <br />04/24/2019 7444(E)VARIDESK - CC Small Equipment 654.75 <br />3,540.50 <br />04/24/2019 7445(E)VERITIV MIDWEST - CC Misc Mat & Sup 1,851.73 <br />04/24/2019 7446(E)Verizon-cc Communications/Telep 4,948.21 <br />04/24/2019 7447(E)VIKING AUTOMATIC SPRINKLER CO.-CC Professional Service 210.00 <br />04/24/2019 7448(E)Viking Trophies-cc Misc Mat & Sup 151.39 <br />04/24/2019 7449(E)VISUAL COMPUTER SOLUTIONS INC - CC MAINT BLDG, EQUIP 3,330.27 <br />04/24/2019 7450(E)WALMART.COM - CC SALES TAX TO BE REFUNDED 0.29 <br />04/24/2019 7450(E)WALMART.COM - CC Misc Mat & Sup 3.94 <br />4.23 <br />04/24/2019 7451(E)WARREN DRAPERY - CC MAINT BLDG, EQUIP 1,472.00 <br />04/24/2019 7452(E)WATER CONSERVATION-cc Professional Service 1,123.60 <br />04/24/2019 7453(E)WESTERN CONTAINER COMPANY - CC Small Equipment 94.00 <br />04/24/2019 7454(E)Xcel-cc MISC REVENUE 569.05 <br />04/24/2019 7454(E)Xcel-cc Electricity 4,091.94 <br />04/24/2019 7454(E)Xcel-cc Natural Gas 2,665.66 <br />04/24/2019 7454(E)Xcel-cc Electricity 2,048.82 <br />04/24/2019 7454(E)Xcel-cc Natural Gas 791.55 <br />04/24/2019 7454(E)Xcel-cc Electricity 10,743.76 <br />04/24/2019 7454(E)Xcel-cc Natural Gas 8,964.28 <br />04/24/2019 7454(E)Xcel-cc Electricity 2,886.19 <br />04/24/2019 7454(E)Xcel-cc Natural Gas 4,251.34 <br />12 OF 18