Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />03/25/2020 10392(E) MacQueen Equipment-cc Misc Mat & Sup 171.33 <br />03/25/2020 10393(E) MANKATO CITY CENTER HOTEL - CC SUBSISTENCE 131.95 <br />03/25/2020 10394(E) MC TOOL & SAFETY SALES - CC MISC MAT & SUP - EAR PLUGS 31.50 <br />03/25/2020 10394(E) MC TOOL & SAFETY SALES - CC Uniforms 59.21 <br />03/25/2020 10394(E) MC TOOL & SAFETY SALES - CC Misc Mat & Sup 165.00 <br />03/25/2020 10394(E) MC TOOL & SAFETY SALES - CC MISC MAT & SUP - FACE SHIELDS 43.80 <br />299.51 <br />03/25/2020 10395(E) Menards-cc SALES TAX TO BE REFUNDED 9.54 <br />03/25/2020 10395(E) Menards-cc Misc Mat & Sup 25.94 <br />03/25/2020 10395(E) Menards-cc Misc Mat & Sup 178.77 <br />03/25/2020 10395(E) Menards-cc Misc Mat & Sup 37.10 <br />03/25/2020 10395(E) Menards-cc Misc Mat & Sup 52.84 <br />03/25/2020 10395(E) Menards-cc Maintenance Material 72.89 <br />03/25/2020 10395(E) Menards-cc Misc Mat & Sup 112.60 <br />03/25/2020 10395(E) Menards-cc Misc Mat & Sup 21.11 <br />510.79 <br />03/25/2020 10396(E) MERMAID LANES & EVENT CENTER - CC Other Services 4,252.50 <br />03/25/2020 10397(E) METRO PRODUCTS INC-cc Misc Mat & Sup 358.75 <br />03/25/2020 10397(E) METRO PRODUCTS INC-cc Maintenance Material 206.40 <br />565.15 <br />03/25/2020 10398(E) METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 <br />03/25/2020 10399(E) MICROFRAME -CC Misc Mat & Sup 48.78 <br />03/25/2020 10400(E) MINNCOR - CC Misc Mat & Sup 105.00 <br />03/25/2020 10401(E) MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,157.08 <br />03/25/2020 10402(E) MINNESOTA EQUIPMENT-cc Misc Mat & Sup 38.61 <br />03/25/2020 10403(E) MINNESOTA TRUCKING ASSOC - CC TRAINING 480.00 <br />03/25/2020 10404(E) MN AWWA - CC TRAINING 340.00 <br />03/25/2020 10405(E) MN GFOA- CC TRAINING 45.00 <br />03/25/2020 10406(E) MN GOLF ASSOCIATION INC. - CC Subscrip/Member/Dues 165.00 <br />03/25/2020 10407(E) MN POLLUTION CONTROL AGENCY-CC TRAINING 1,725.00 <br />03/25/2020 10407(E) MN POLLUTION CONTROL AGENCY-CC TRAINING 55.00 <br />1,780.00 <br />03/25/2020 10408(E) MN POLLUTION CONTROL AGENCY-CC TRAINING 390.00 <br />03/25/2020 10409(E) MN REC & PARK ASSOCIATION - CC Recruitment Costs 125.00 <br />03/25/2020 10409(E) MN REC & PARK ASSOCIATION - CC TRAINING 299.00 <br />03/25/2020 10409(E) MN REC & PARK ASSOCIATION - CC Professional Service 85.00 <br />03/25/2020 10409(E) MN REC & PARK ASSOCIATION - CC TRAINING 98.00 <br />7 OF 20