2019.06.11 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 625.60 05/25/2019 7615(E)L&N SUPPLY, LLC - CC TRAINING 1,300.00 05/25/2019 7616(E)L.T.G. Power Equipment-cc Misc Mat & Sup 73.95 05/25/2019 7617(E)LEE COLLINS LTD GOSQ.-cc Misc Mat & Sup 27.32 05/25/2019 7617(E)LEE COLLINS LTD GOSQ.-cc Postage 97.60 124.92 05/25/2019 7618(E)LILLIE SUBURBAN NEWSPAPER - CC Printing/Publishing 310.89 05/25/2019 7619(E)Loffler Companies, Inc-cc Misc Mat & Sup 110.91 05/25/2019 7619(E)Loffler Companies, Inc-cc Misc Mat & Sup 1,205.10 05/25/2019 7619(E)Loffler Companies, Inc-cc Professional Service 308.59 1,624.60 05/25/2019 7620(E)LTG POWER EQUIPMENT-cc Misc Mat & Sup 66.00 05/25/2019 7620(E)LTG POWER EQUIPMENT-cc Misc Mat & Sup 206.95 272.95 05/25/2019 7621(E)MacQueen Equipment-cc Misc Mat & Sup 139.40 05/25/2019 7622(E)MAINSTREET DESIGNS - CC Other Services 1,259.31 05/25/2019 7623(E)MARCO'S PIZZA - CC SUBSISTENCE 241.85 05/25/2019 7624(E)MARRIOTT HOTELS - CC SUBSISTENCE 723.06 05/25/2019 7625(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 44.04 05/25/2019 7625(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 326.52 370.56 05/25/2019 7626(E)MCKESSON MEDICAL-SURGICAL - CC Misc Mat & Sup 46.22 05/25/2019 7627(E)Menards-cc SALES TAX TO BE REFUNDED 26.42 05/25/2019 7627(E)Menards-cc Misc Mat & Sup 284.84 05/25/2019 7627(E)Menards-cc Misc Mat & Sup 12.99 05/25/2019 7627(E)Menards-cc Maint Supplies - Pks 49.97 05/25/2019 7627(E)Menards-cc Misc Mat & Sup 90.34 05/25/2019 7627(E)Menards-cc MAINT BLDG, EQUIP 48.43 05/25/2019 7627(E)Menards-cc Misc Mat & Sup 37.62 550.61 05/25/2019 7628(E)Menards-cc SALES TAX TO BE REFUNDED 2.27 05/25/2019 7628(E)Menards-cc Misc Mat & Sup 31.90 34.17 05/25/2019 7629(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 05/25/2019 7630(E)MEXICAN VILLAGE RESTAURANT - CC SUBSISTENCE 33.57 7 OF 18