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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 />04/25/2020 10641(E)Loffler Companies, Inc-cc Misc Mat & Sup 135.32 <br />04/25/2020 10641(E)Loffler Companies, Inc-cc Misc Mat & Sup 696.45 <br />1,483.60 <br />04/25/2020 10642(E)LOGMEIN - CC MAINT BLDG, EQUIP 1,556.00 <br />04/25/2020 10643(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 135.60 <br />04/25/2020 10643(E)MC TOOL & SAFETY SALES - CC Maintenance Material 330.25 <br />04/25/2020 10643(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 77.97 <br />543.82 <br />04/25/2020 10644(E)MCKESSON MEDICAL-SURGICAL - CC Misc Mat & Sup 199.38 <br />04/25/2020 10644(E)MCKESSON MEDICAL-SURGICAL - CC Misc Mat & Sup 91.50 <br />290.88 <br />04/25/2020 10645(E)Menards-cc SALES TAX TO BE REFUNDED 31.28 <br />04/25/2020 10645(E)Menards-cc MAINT BLDG, EQUIP 232.57 <br />04/25/2020 10645(E)Menards-cc Misc Mat & Sup 139.70 <br />04/25/2020 10645(E)Menards-cc Maintenance Material 25.96 <br />04/25/2020 10645(E)Menards-cc Maint Supplies - Pks 75.16 <br />04/25/2020 10645(E)Menards-cc Misc Mat & Sup 288.22 <br />04/25/2020 10645(E)Menards-cc MAINT BLDG, EQUIP 75.88 <br />04/25/2020 10645(E)Menards-cc Misc Mat & Sup 116.40 <br />985.17 <br />04/25/2020 10646(E)METRO PRODUCTS INC-cc Misc Mat & Sup 44.61 <br />04/25/2020 10647(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 <br />04/25/2020 10648(E)METROPOLITAN COURIER CORP - CC Professional Service 490.00 <br />04/25/2020 10649(E)MILK STORK - CC SUBSISTENCE 65.29 <br />04/25/2020 10650(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,157.08 <br />04/25/2020 10651(E)MINNESOTA CHIEFS OF POLICE-cc Misc Mat & Sup 112.50 <br />04/25/2020 10651(E)MINNESOTA CHIEFS OF POLICE-cc TRAINING 1,455.00 <br />1,567.50 <br />04/25/2020 10652(E)MN DRIVER AND VEHICLE SERVICES - CC MISC REVENUE 0.62 <br />04/25/2020 10652(E)MN DRIVER AND VEHICLE SERVICES - CC REP/MAINT-FLEET-OUTSR 25.00 <br />25.62 <br />04/25/2020 10653(E)MN POLLUTION CONTROL AGENCY-CC Other Services 345.00 <br />04/25/2020 10654(E)MN POST BOARD - CC Subscrip/Member/Dues 900.00 <br />04/25/2020 10655(E)MOTOROLA SOLUTIONS INC - CC Veh & Equip Acquis 3,777.25 <br />04/25/2020 10656(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 684.00 <br />04/25/2020 10656(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 186.75 <br />870.75 <br />04/25/2020 10657(E)MOUNDS VIEW PUBLIC SCHOOLS Other Services 135.00 <br />04/25/2020 10657(E)MOUNDS VIEW PUBLIC SCHOOLS Other Services 763.25 <br />898.25 <br />5 OF 14