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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 />07/24/2019 8165(E)Loffler Companies, Inc-cc Misc Mat & Sup 1,776.29 <br />07/24/2019 8166(E)LTG POWER EQUIPMENT-cc Misc Mat & Sup 95.98 <br />07/24/2019 8167(E)MARATHON GAS - CC Other Services 5.01 <br />07/24/2019 8168(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 34.34 <br />07/24/2019 8168(E)MC TOOL & SAFETY SALES - CC Maint Supplies - Pks 282.00 <br />07/24/2019 8168(E)MC TOOL & SAFETY SALES - CC Small Equipment 799.00 <br />07/24/2019 8168(E)MC TOOL & SAFETY SALES - CC Small Equipment 200.00 <br />07/24/2019 8168(E)MC TOOL & SAFETY SALES - CC Small Equipment 199.00 <br />1,514.34 <br />07/24/2019 8169(E)Menards-cc SALES TAX TO BE REFUNDED 89.40 <br />07/24/2019 8169(E)Menards-cc Misc Mat & Sup 101.52 <br />07/24/2019 8169(E)Menards-cc MAINT BLDG, EQUIP 25.38 <br />07/24/2019 8169(E)Menards-cc Maintenance Material 40.97 <br />07/24/2019 8169(E)Menards-cc Maintenance Material 1,059.14 <br />07/24/2019 8169(E)Menards-cc Misc Mat & Sup 35.39 <br />07/24/2019 8169(E)Menards-cc MAINT BLDG, EQUIP 27.13 <br />07/24/2019 8169(E)Menards-cc Misc Mat & Sup 114.95 <br />1,493.88 <br />07/24/2019 8170(E)Menards-cc SALES TAX TO BE REFUNDED 14.05 <br />07/24/2019 8170(E)Menards-cc Misc Mat & Sup 21.99 <br />07/24/2019 8170(E)Menards-cc Maintenance Material (43.89) <br />07/24/2019 8170(E)Menards-cc Misc Mat & Sup 59.70 <br />07/24/2019 8170(E)Menards-cc Misc Mat & Sup 103.84 <br />07/24/2019 8170(E)Menards-cc Misc Mat & Sup 11.52 <br />167.21 <br />07/24/2019 8171(E)METRO PRODUCTS INC-cc Misc Mat & Sup 286.68 <br />07/24/2019 8172(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 39,998.00 <br />07/24/2019 8173(E)METROPOLITAN COURIER CORP - CC Professional Service 665.00 <br />07/24/2019 8174(E)MICHAELS STORES-cc SALES TAX TO BE REFUNDED 7.76 <br />07/24/2019 8174(E)MICHAELS STORES-cc Misc Mat & Sup 104.03 <br />111.79 <br />07/24/2019 8175(E)MINNCOR - CC Misc Mat & Sup 105.00 <br />07/24/2019 8176(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,006.87 <br />07/24/2019 8177(E)MINNEAPOLIS PARKS -CC Other Services 7.00 <br />07/24/2019 8178(E)MINNESOTA EQUIPMENT-cc Misc Mat & Sup 242.30 <br />07/24/2019 8179(E)MN DRIVER AND VEHICLE SERVICES - CC Misc Mat & Sup 0.04 <br />07/24/2019 8180(E)MN HOME OUTLET - CC SALES TAX TO BE REFUNDED 1.19 <br />8 OF 20