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 05/25/2019 7631(E)MICHAELS STORES-cc SALES TAX TO BE REFUNDED 0.38 05/25/2019 7631(E)MICHAELS STORES-cc Misc Mat & Sup 4.99 5.37 05/25/2019 7632(E)MIDC ENTERPRISES - CC Misc Mat & Sup 154.48 05/25/2019 7633(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 10,013.74 05/25/2019 7634(E)MINNESOTA EQUIPMENT-cc Misc Mat & Sup 1,388.28 05/25/2019 7635(E)MN GFOA- CC TRAINING 15.00 05/25/2019 7636(E)MN POLLUTION CONTROL AGENCY-CC Other Services 345.00 05/25/2019 7636(E)MN POLLUTION CONTROL AGENCY-CC TRAINING 23.00 368.00 05/25/2019 7637(E)MN RURAL WATER ASSOC-CC Subscrip/Member/Dues 275.00 05/25/2019 7638(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 630.00 05/25/2019 7638(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 560.25 05/25/2019 7638(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 92.25 05/25/2019 7638(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 907.20 05/25/2019 7638(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 27.00 05/25/2019 7638(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 230.16 2,446.86 05/25/2019 7639(E)Nardini Fire Equipment-cc MAINT BLDG, EQUIP 184.00 05/25/2019 7640(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 39.16 05/25/2019 7641(E)NIHCA - CC TRAINING 15.00 05/25/2019 7642(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 39.96 05/25/2019 7643(E)OPTIMUM FILTER - CC Misc Mat & Sup 891.00 05/25/2019 7644(E)OREGON PARTS STORE - CC Veh & Equip Acquis 345.06 05/25/2019 7645(E)Orkin -cc MAINT BLDG, EQUIP 82.00 05/25/2019 7646(E)OSI ENVIROMENTAL INC - CC WASTE REMOVAL 100.00 05/25/2019 7647(E)OWATONNA CHAMBER OF COMMERCE - CC Other Services 703.00 05/25/2019 7648(E)OWATONNA CHAMBER OF COMMERCE - CC Other Services 100.00 05/25/2019 7649(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 57.60 8 OF 18