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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 />10/26/2019 9009(E)Menards-cc SALES TAX TO BE REFUNDED 2.76 <br />10/26/2019 9009(E)Menards-cc Misc Mat & Sup 38.66 <br />41.42 <br />10/26/2019 9010(E)METRO PRODUCTS INC-cc Misc Mat & Sup 152.09 <br />10/26/2019 9011(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 <br />10/26/2019 9012(E)METROPOLITAN COURIER CORP - CC Professional Service 665.00 <br />10/26/2019 9013(E)MICROFRAME -CC Misc Mat & Sup 53.51 <br />10/26/2019 9014(E)MILLS FLEET FARM-cc SALES TAX TO BE REFUNDED 18.16 <br />10/26/2019 9014(E)MILLS FLEET FARM-cc Maintenance Material 84.93 <br />10/26/2019 9014(E)MILLS FLEET FARM-cc Small Equipment 169.99 <br />273.08 <br />10/26/2019 9015(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,006.87 <br />10/26/2019 9016(E)MINNESOTA EQUIPMENT-cc MAINT BLDG, EQUIP 61.30 <br />10/26/2019 9017(E)MINNESOTA RECREATION AND PARK AS-CC Recruitment Costs 125.00 <br />10/26/2019 9017(E)MINNESOTA RECREATION AND PARK AS-CC TRAINING 350.00 <br />10/26/2019 9017(E)MINNESOTA RECREATION AND PARK AS-CC TRAINING 35.00 <br />510.00 <br />10/26/2019 9018(E)MINVALCO INC - CC SALES TAX TO BE REFUNDED 6.90 <br />10/26/2019 9018(E)MINVALCO INC - CC Misc Mat & Sup 93.50 <br />100.40 <br />10/26/2019 9019(E)MN AWWA - CC TRAINING 335.00 <br />10/26/2019 9020(E)MN DEPT OF LABOR & INDUSTRY-CC MAINT BLDG, EQUIP 100.00 <br />10/26/2019 9021(E)MN FALL EXPO - CC TRAINING 210.00 <br />10/26/2019 9022(E)MN GFOA- CC TRAINING 40.00 <br />10/26/2019 9023(E)MN POST BOARD - CC Subscrip/Member/Dues 92.24 <br />10/26/2019 9024(E)MN SHERIFFS ASSOCIATION - CC TRAINING 240.00 <br />10/26/2019 9025(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 157.50 <br />10/26/2019 9025(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 165.75 <br />323.25 <br />10/26/2019 9026(E)MOUNTAINSIDE MEDICAL EQUIPMENT-CC Misc Mat & Sup 414.00 <br />8 OF 21