2019.10.08 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 09/25/2019 8707(E)Low Voltage Contractors (LVC)-cc Professional Service 257.50 818.85 09/25/2019 8708(E)LPM PARKING - CC Travel 8.00 09/25/2019 8709(E)MAGPUL - CC Misc Mat & Sup 160.85 09/25/2019 8710(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 210.00 09/25/2019 8711(E)MCFOA - CC Subscrip/Member/Dues 46.00 09/25/2019 8712(E)Menards-cc SALES TAX TO BE REFUNDED 49.00 09/25/2019 8712(E)Menards-cc City Garage Material 202.94 09/25/2019 8712(E)Menards-cc Maintenance Material 153.11 09/25/2019 8712(E)Menards-cc Misc Mat & Sup 104.34 09/25/2019 8712(E)Menards-cc Misc Mat & Sup 338.42 847.81 09/25/2019 8713(E)Menards-cc SALES TAX TO BE REFUNDED 31.04 09/25/2019 8713(E)Menards-cc City Garage Material 74.66 09/25/2019 8713(E)Menards-cc Maintenance Material 435.51 541.21 09/25/2019 8714(E)METRO PRODUCTS INC-cc Misc Mat & Sup 238.94 09/25/2019 8715(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 09/25/2019 8716(E)METROPOLITAN COURIER CORP - CC Professional Service 665.00 09/25/2019 8717(E)MIDC ENTERPRISES - CC Misc Mat & Sup 101.15 09/25/2019 8718(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,006.87 09/25/2019 8719(E)MINNESOTA RECREATION AND PARK AS-CC TRAINING 700.00 09/25/2019 8719(E)MINNESOTA RECREATION AND PARK AS-CC Professional Service 1,122.00 09/25/2019 8719(E)MINNESOTA RECREATION AND PARK AS-CC TRAINING 350.00 2,172.00 09/25/2019 8720(E)MINNESOTA RECREATION AND PARK AS-CC TRAINING 360.00 09/25/2019 8721(E)MINNESOTA RECREATION AND PARK AS-CC TRAINING 350.00 09/25/2019 8722(E)MOTOROLA SOLUTIONS INC - CC Small Equipment 228.00 09/25/2019 8722(E)MOTOROLA SOLUTIONS INC - CC Reserve Program 342.00 09/25/2019 8722(E)MOTOROLA SOLUTIONS INC - CC Veh & Equip Acquis 8,494.50 9,064.50 09/25/2019 8723(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 1,844.25 09/25/2019 8724(E)MOVENSEE.COM - CC Accts Rec 1,233.72 7 OF 15