My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2020.01.14 CC Packet
NewBrighton
>
Council
>
Packets
>
2020
>
2020.01.14 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/2/2021 9:46:01 AM
Creation date
2/28/2021 9:54:36 AM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
204
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />12/20/2019 9435(E)MN DEPT OF REVENUE SALES TAX TO BE REFUNDED (286.16) <br />12/20/2019 9435(E)MN DEPT OF REVENUE 7.375% SALES TAX PAYABLE 6,735.17 <br />12/20/2019 9435(E)MN DEPT OF REVENUE MN TAX 6.875%507.63 <br />12/20/2019 9435(E)MN DEPT OF REVENUE DEFERRED MN SALES TAX (332.07) <br />12/20/2019 9435(E)MN DEPT OF REVENUE DEFERRED TRANSIT TAX (24.15) <br />12/20/2019 9435(E)MN DEPT OF REVENUE 7.375% SALES TAX PAYABLE 89.48 <br />12/20/2019 9435(E)MN DEPT OF REVENUE Use Tax Payable 3.86 <br />12/20/2019 9435(E)MN DEPT OF REVENUE MN TAX 6.875%6.53 <br />12/20/2019 9435(E)MN DEPT OF REVENUE DEFERRED MN SALES TAX (60.86) <br />12/20/2019 9435(E)MN DEPT OF REVENUE DEFERRED TRANSIT TAX (4.45) <br />12/20/2019 9435(E)MN DEPT OF REVENUE 7.375% SALES TAX PAYABLE 2,732.02 <br />9,367.00 <br />12/27/2019 9436(E)ALERUS RETIREMENT & BENEFITS-EFT HSA-ADMIN FEES 356.00 <br />12/25/2019 9448(E)ACE HARDWARE - CC SALES TAX TO BE REFUNDED 8.55 <br />12/25/2019 9448(E)ACE HARDWARE - CC Misc Mat & Sup 99.99 <br />108.54 <br />12/25/2019 9449(E)Ace Waste-cc WASTE REMOVAL 187.64 <br />12/25/2019 9449(E)Ace Waste-cc WASTE REMOVAL 316.72 <br />12/25/2019 9449(E)Ace Waste-cc WASTE REMOVAL 394.56 <br />12/25/2019 9449(E)Ace Waste-cc WASTE REMOVAL 892.41 <br />12/25/2019 9449(E)Ace Waste-cc WASTE REMOVAL 245.83 <br />12/25/2019 9449(E)Ace Waste-cc WASTE REMOVAL 244.89 <br />2,282.05 <br />12/25/2019 9450(E)ADAGIO'S PIZZA FACTORY - CC SUBSISTENCE 104.00 <br />12/25/2019 9451(E)ADOBE-CC Professional Service 52.99 <br />12/25/2019 9452(E)ALLINA HEALTH SYSTEM-cc Recruitment Costs 672.00 <br />12/25/2019 9453(E)AMAZON WEB SERVICES - CC MAINT BLDG, EQUIP 2.86 <br />12/25/2019 9454(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 35.48 <br />12/25/2019 9454(E)AMAZON.COM-cc PROMOTIONS 75.00 <br />12/25/2019 9454(E)AMAZON.COM-cc Misc Mat & Sup 254.96 <br />12/25/2019 9454(E)AMAZON.COM-cc Misc Mat & Sup 139.98 <br />12/25/2019 9454(E)AMAZON.COM-cc Misc Mat & Sup 121.56 <br />12/25/2019 9454(E)AMAZON.COM-cc Misc Mat & Sup 116.77 <br />12/25/2019 9454(E)AMAZON.COM-cc REP/MAINT-FLEET-OUTSR 128.99 <br />12/25/2019 9454(E)AMAZON.COM-cc Misc Mat & Sup 12.99 <br />12/25/2019 9454(E)AMAZON.COM-cc Maint Supplies - Pks 28.77 <br />12/25/2019 9454(E)AMAZON.COM-cc Reserve Program 182.25 <br />12/25/2019 9454(E)AMAZON.COM-cc Small Equipment 136.81 <br />12/25/2019 9454(E)AMAZON.COM-cc SANTA COP PURCHASE 30.53 <br />12/25/2019 9454(E)AMAZON.COM-cc Veh & Equip Acquis 89.99 <br />12/25/2019 9454(E)AMAZON.COM-cc Small Equipment 39.98 <br />1,394.06 <br />12/25/2019 9455(E)AMERICAN RED CROSS - CC Professional Service 270.00 <br />12/25/2019 9456(E)Ancom Technical center-cc Small Equipment 380.45 <br />2 OF 24
The URL can be used to link to this page
Your browser does not support the video tag.