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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 />12/25/2019 9538(E)INSTACART - CC PROMOTIONS 115.78 <br />12/25/2019 9538(E)INSTACART - CC Misc Items for Resal 215.63 <br />345.81 <br />12/25/2019 9539(E)INTEREUM INC - CC MAINT BLDG, EQUIP 4,945.73 <br />12/25/2019 9540(E)ISA - CC Subscrip/Member/Dues 120.00 <br />12/25/2019 9541(E)JOHN HENRY FOSTER - CC MAINT BLDG, EQUIP 342.80 <br />12/25/2019 9542(E)KOHL'S - CC SALES TAX TO BE REFUNDED 2.43 <br />12/25/2019 9542(E)KOHL'S - CC SANTA COP PURCHASE 577.81 <br />580.24 <br />12/25/2019 9543(E)L&N SUPPLY, LLC - CC TRAINING 475.00 <br />12/25/2019 9544(E)LEADSONLINE - CC Prepaid Items 2,933.00 <br />12/25/2019 9545(E)LEEANN CHIN-cc SUBSISTENCE 112.30 <br />12/25/2019 9546(E)Loffler Companies, Inc-cc Misc Mat & Sup 1,121.92 <br />12/25/2019 9546(E)Loffler Companies, Inc-cc Misc Mat & Sup 261.25 <br />12/25/2019 9546(E)Loffler Companies, Inc-cc Misc Mat & Sup 373.11 <br />12/25/2019 9546(E)Loffler Companies, Inc-cc Professional Service 155.71 <br />1,911.99 <br />12/25/2019 9547(E)LTG POWER EQUIPMENT-cc Misc Mat & Sup 98.76 <br />12/25/2019 9548(E)MacQueen Equipment-cc Misc Mat & Sup 1,974.44 <br />12/25/2019 9549(E)Menards-cc SALES TAX TO BE REFUNDED 29.75 <br />12/25/2019 9549(E)Menards-cc MAINT BLDG, EQUIP 33.94 <br />12/25/2019 9549(E)Menards-cc Misc Mat & Sup 154.09 <br />12/25/2019 9549(E)Menards-cc Misc Mat & Sup 1.62 <br />12/25/2019 9549(E)Menards-cc Maint Supplies - Pks 44.47 <br />12/25/2019 9549(E)Menards-cc Maint Supplies - Pks 71.00 <br />12/25/2019 9549(E)Menards-cc MAINT BLDG, EQUIP 197.05 <br />12/25/2019 9549(E)Menards-cc Misc Mat & Sup 49.98 <br />12/25/2019 9549(E)Menards-cc Misc Mat & Sup 6.96 <br />12/25/2019 9549(E)Menards-cc Misc Mat & Sup 44.51 <br />12/25/2019 9549(E)Menards-cc Misc Mat & Sup 16.20 <br />649.57 <br />12/25/2019 9550(E)METRO PRODUCTS INC-cc Misc Mat & Sup 53.08 <br />12/25/2019 9550(E)METRO PRODUCTS INC-cc MISC MAT & SUP 18.25 <br />12/25/2019 9550(E)METRO PRODUCTS INC-cc Maint Supplies - Pks 239.55 <br />12/25/2019 9550(E)METRO PRODUCTS INC-cc Misc Mat & Sup 108.48 <br />12/25/2019 9550(E)METRO PRODUCTS INC-cc Misc Mat & Sup 108.48 <br />527.84 <br />12/25/2019 9551(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 <br />12/25/2019 9552(E)METROPOLITAN COURIER CORP - CC Professional Service 536.66 <br />8 OF 24