2020.01.14 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 12/25/2019 9553(E)METROPOLITAN MECHANICAL CONTR. - CC MAINT BLDG, EQUIP 185.00 12/25/2019 9554(E)MIA'S ITALIAN KITCHEN - CC SUBSISTENCE 20.04 12/25/2019 9555(E)MICHAELS STORES-cc SALES TAX TO BE REFUNDED 3.61 12/25/2019 9555(E)MICHAELS STORES-cc Misc Mat & Sup 30.00 12/25/2019 9555(E)MICHAELS STORES-cc Misc Mat & Sup 19.48 53.09 12/25/2019 9556(E)MILLERS ALE HOUSE - CC SUBSISTENCE 13.71 12/25/2019 9557(E)MILLS FLEET FARM-cc Misc Mat & Sup 167.98 12/25/2019 9558(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,006.87 12/25/2019 9559(E)MINNESOTA CHIEFS OF POLICE-cc Prepaid Items 508.00 12/25/2019 9560(E)MINNESOTA EQUIPMENT-cc Misc Mat & Sup 284.82 12/25/2019 9560(E)MINNESOTA EQUIPMENT-cc Misc Mat & Sup 42.20 327.02 12/25/2019 9561(E)MINNESOTA RECREATION AND PARK AS-CC Prepaid Items 2,554.00 12/25/2019 9561(E)MINNESOTA RECREATION AND PARK AS-CC TRAINING 395.00 2,949.00 12/25/2019 9562(E)MN AWWA - CC TRAINING 300.00 12/25/2019 9563(E)MN DEPT OF LABOR & INDUSTRY-CC Other Services 10.00 12/25/2019 9563(E)MN DEPT OF LABOR & INDUSTRY-CC MAINT BLDG, EQUIP 30.00 12/25/2019 9563(E)MN DEPT OF LABOR & INDUSTRY-CC Other Services 30.00 12/25/2019 9563(E)MN DEPT OF LABOR & INDUSTRY-CC Other Services 30.00 100.00 12/25/2019 9564(E)MN JUVENILE OFFICERS ASSOC - CC Prepaid Items 275.00 12/25/2019 9565(E)MN REC & PARK ASSOCIATION - CC TRAINING 39.00 12/25/2019 9566(E)MN REC & PARK ASSOCIATION - CC TRAINING 75.00 12/25/2019 9567(E)MN STATE FIRE CHIEF ASSOC - CC Prepaid Items 2,465.00 12/25/2019 9568(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 202.50 12/25/2019 9568(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 802.00 1,004.50 12/25/2019 9569(E)MPPOA - CC Prepaid Items 250.00 12/25/2019 9570(E)NATIONAL REC AND PARKS ASSC - CC Prepaid Items 675.00 9 OF 24