2019.12.10 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 44.91 11/25/2019 9272(E)MC TOOL & SAFETY SALES - CC Uniforms 135.60 11/25/2019 9272(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 384.00 519.60 11/25/2019 9273(E)MEMA - CC Prepaid Items 40.00 11/25/2019 9274(E)MEMORIES RENEWED - CC Professional Service 30.60 11/25/2019 9275(E)Menards-cc SALES TAX TO BE REFUNDED 32.71 11/25/2019 9275(E)Menards-cc Misc Mat & Sup 135.95 11/25/2019 9275(E)Menards-cc Maintenance Material 144.69 11/25/2019 9275(E)Menards-cc Maintenance Material 29.46 11/25/2019 9275(E)Menards-cc Small Equipment 94.85 11/25/2019 9275(E)Menards-cc Misc Mat & Sup 71.00 508.66 11/25/2019 9276(E)METRO ENGINE SERVICE - CC REP/MAINT-FLEET-OUTSR 256.80 11/25/2019 9277(E)METRO PRODUCTS INC-cc Misc Mat & Sup 491.24 11/25/2019 9277(E)METRO PRODUCTS INC-cc Misc Mat & Sup 216.96 11/25/2019 9277(E)METRO PRODUCTS INC-cc Misc Mat & Sup 54.24 11/25/2019 9277(E)METRO PRODUCTS INC-cc Misc Mat & Sup 54.24 816.68 11/25/2019 9278(E)METRO WELDING SUPPLY LLC - CC SALES TAX TO BE REFUNDED 4.63 11/25/2019 9278(E)METRO WELDING SUPPLY LLC - CC Misc Mat & Sup 57.54 62.17 11/25/2019 9279(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 11/25/2019 9280(E)METROPOLITAN COURIER CORP - CC Professional Service 665.00 11/25/2019 9281(E)MILLS FLEET FARM-cc SALES TAX TO BE REFUNDED 24.35 11/25/2019 9281(E)MILLS FLEET FARM-cc Maint Supplies - Pks 478.00 502.35 11/25/2019 9282(E)MINNCOR - CC Misc Mat & Sup 105.00 11/25/2019 9283(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,006.87 11/25/2019 9284(E)MINNESOTA HISTORICAL SOCIETY - CC Other Services 170.00 11/25/2019 9285(E)MINNESOTA RECREATION AND PARK AS-CC SUBSISTENCE 35.00 11/25/2019 9286(E)MN FIREFIGHTER INITIATIVE - CC TRAINING 100.00 11/25/2019 9287(E)MN POLLUTION CONTROL AGENCY-CC Engineering 625.00 7 OF 16