Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />471.50 <br />06/25/2019 7883(E)METROPOLITAN COURIER CORP - CC Professional Service 665.00 <br />06/25/2019 7884(E)MICKMAN BROTHERS INC - CC Misc Mat & Sup 224.90 <br />06/25/2019 7885(E)MIDC ENTERPRISES - CC Maint Supplies - Pks 141.98 <br />06/25/2019 7886(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,006.87 <br />06/25/2019 7887(E)MINNESOTA LANDSCAPE ARBORETUM - CC Other Services 650.00 <br />06/25/2019 7888(E)MINNESOTA PREMIER PUBLICATIONS-CC PROMOTIONS 100.00 <br />06/25/2019 7889(E)MINNESOTA RECREATION AND PARK AS-CC Recruitment Costs 125.00 <br />06/25/2019 7890(E)MN DEPT OF LABOR & INDUSTRY-CC Subscrip/Member/Dues 50.00 <br />06/25/2019 7891(E)MN HOME OUTLET - CC SALES TAX TO BE REFUNDED 22.07 <br />06/25/2019 7891(E)MN HOME OUTLET - CC Maintenance Material 309.71 <br />331.78 <br />06/25/2019 7892(E)MN POLLUTION CONTROL AGENCY-CC WASTE REMOVAL 260.12 <br />06/25/2019 7893(E)MN SHERIFFS ASSOCIATION - CC TRAINING 300.00 <br />06/25/2019 7894(E)MOUNTAINSIDE MEDICAL EQUIPMENT-CC Misc Mat & Sup 414.00 <br />06/25/2019 7895(E)MURPHYS SERVICE CENTER - CC SALES TAX TO BE REFUNDED 1.92 <br />06/25/2019 7895(E)MURPHYS SERVICE CENTER - CC FUELS 25.58 <br />27.50 <br />06/25/2019 7896(E)MY CABLE MART LLC-cc SALES TAX TO BE REFUNDED 9.72 <br />06/25/2019 7896(E)MY CABLE MART LLC-cc Misc Mat & Sup 129.13 <br />138.85 <br />06/25/2019 7897(E)NAGARA - CC Subscrip/Member/Dues 89.00 <br />06/25/2019 7898(E)NAGARA - CC TRAINING 350.00 <br />06/25/2019 7899(E)NATIONAL ASSOC OF TOWN WATCH - CC Crime Watch Expend 374.00 <br />06/25/2019 7900(E)NETTRANSCRIPTS.COM - CC Other Services 171.60 <br />06/25/2019 7901(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 560.88 <br />06/25/2019 7902(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 149.98 <br />7 OF 19