2020.02.11 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 12/31/2019 9763(E)KOHL'S - CC SANTA COP 2.40 12/31/2019 9763(E)KOHL'S - CC *2019* SANTA COP PURCHASE - SUPPORT STAFF FAMILY UREY 1,802.94 12/31/2019 9763(E)KOHL'S - CC SANTA COP 115.17 1,920.51 12/31/2019 9764(E)LIFE FITNESS-cc FITNESS EQUIPMENT PART 35.64 12/31/2019 9765(E)LTG POWER EQUIPMENT-cc BATTERY FOR ELECTRIC CHAIN SAW 229.95 12/31/2019 9766(E)MAGNATAG VISABLE SYSTEMS - CC *2019* MAGNETIC CARDHOLDERS & CARD INSERTS FOR SQUAD ROOM SCHEDULE BOARD56.89 12/31/2019 9767(E)MARRIOTT HOTELS - CC *2019* T LAYTON-LODGING AT MARRIOTT AT MCDOWELL MOUNTAINS FOR BASIC GPS CLASS-SCOTTSDALE, AZ-12/11/19332.94 12/31/2019 9768(E)MEDEXSUPPLY - CC *2019* AIRWAY DEVICES 1,013.90 12/31/2019 9769(E)Menards-cc SUPPLIES TO BUILD SHELF FOR CARBON DISPLAY 19.22 12/31/2019 9769(E)Menards-cc MISC.MAINTENANCE MATERIALS 206.84 12/31/2019 9769(E)Menards-cc TOOLS 36.85 12/31/2019 9769(E)Menards-cc MISCL. HARDWARE 8.59 12/31/2019 9769(E)Menards-cc SUPPLIES TO BUILD SHELF FOR CARBON DISPLAY 17.38 288.88 12/31/2019 9770(E)METRO PRODUCTS INC-cc HARDWARE 110.69 12/31/2019 9770(E)METRO PRODUCTS INC-cc SHOP SUPPLIES 77.48 188.17 12/31/2019 9771(E)MICKMAN BROTHERS INC - CC GOLF COURSE IRRIGATION 145,310.00 12/31/2019 9772(E)MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - NOVEMBER 5,006.87 12/31/2019 9773(E)MINVALCO INC - CC VALVES FOR BOILER HEAT 21.33 12/31/2019 9773(E)MINVALCO INC - CC VALVES FOR BOILER HEAT 289.20 310.53 12/31/2019 9774(E)MN FALL EXPO - CC MN FALL EXPO 2019 - BAUER, BAYER, GRAHAM, WALLERIUS 120.00 12/31/2019 9775(E)MN JUVENILE OFFICERS ASSOC - CC A SLACK - REG FEES FOR MNJOA CONFERENCE 2020 - DULUTH -1/29-31/2020 275.00 12/31/2019 9776(E)MN REC & PARK ASSOCIATION - CC LEAD GS JOB POSTING 125.00 12/31/2019 9777(E)MN SOCIETY OF ARBORICULTURE - CC TRAINING 105.00 12/31/2019 9778(E)MN STATE COLLEGES & UNIV - CC 2020 MANKATO FIRE SCHOOL REG FEES - M SCHUTE, T HAMDORF - 3/6-8/2020 1,120.00 12/31/2019 9779(E)MN STATE COMM & TECH COLLEGE - CC A BARTE - REG FEES FOR DETROIT LAKES FIRE SCHOOL - 3/14-15/2020 130.00 12/31/2019 9780(E)MN STATE FIRE CHIEF ASSOC - CC MSFCA - A WALLERIUS - REG FEES FOR DULUTH FIRE SCHOOL - 3/13-15/2020 285.00 5 OF 17