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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 /> 11/11/2021 15380(E) METROPOLITAN COUNCIL ENVIRO-CC PARTIAL PAYMENT FOR NOVEMBER WASTE WATE 19,999.00 <br /> 11/11/2021 15381(E) METROPOLITAN COURIER CORP-CC SERVICES FOR THE MONTH OF SEPTEMBER 685.00 <br /> 11/11/2021 15382(E) MEXICAN VILLAGE RESTAURANT-CC D OLSON-MEAL AT CHIEF'S CONFERENCE 36.00 <br /> 11/11/2021 15383(E) MICHAELS STORES-cc PUMPKIN WALK SUPPLIES 2.12 <br /> 11/11/2021 15383(E) MICHAELS STORES-cc PUMPKIN WALK SUPPLIES 28.78 <br /> 30.90 <br /> 11/11/2021 15384(E) MICROSOFT-CC SURFACE KEYBOARDS 9.59 <br /> 11/11/2021 15384(E) MICROSOFT-CC SURFACE KEYBOARDS 129.99 <br /> 11/11/2021 15384(E) MICROSOFT-CC SURFACE KEYBOARDS 214.74 <br /> 354.32 <br /> 11/11/2021 15385(E) MID AMERICA METER-CC METER TEST AT INNSBRUCK TOWNHOMES IRRIGA 110.00 <br /> 11/11/2021 15386(E) MIDWAY FORD-CC #1802 MASTER WINDOW SWITCH 334.51 <br /> 11/11/2021 15387(E) MINNEAPOLIS FINANCE DEPT-CC WATER FIXED CHARGE-SEPTEMBER 5,311.79 <br /> 11/11/2021 15388(E) MINNESOTA GIS/LIS CONSORTIUM-CC 2021 ANNUAL GIS CONFERENCE(MARK) 110.00 <br /> 11/11/2021 15389(E) MN JUVENILE OFFICERS ASSOC-CC *2022* B DEDOMINCES-REG FEES FOR 2022 MN 275.00 <br /> 11/11/2021 15390(E) MN POLLUTION CONTROL AGENCY-CC NW QUADRANT-COMMERCIAL REDEVELOPMENT 192.17 <br /> 11/11/2021 15391(E) MN REC&PARK ASSOCIATION-CC JOB POSTING LEAD GUEST SERVICES AND FACILITII 250.00 <br /> 11/11/2021 15392(E) MN STATE FIRE CHIEF ASSOC-CC KITCHEN FIRE TRAILER FOR OPEN HOUSE 75.00 <br /> 11/11/2021 15393(E) MOUNDS VIEW PUBLIC SCHOOL-cc LG CERT FACILITY FEE 154.00 <br /> 11/11/2021 15394(E) MSP REPUBLIC BAR-CC J FORBORD-MSP REPUBLIC BARD-BREAKFAST Al 6.70 <br /> 11/11/2021 15395(E) MTI-cc #1901 BLOWER ATTACHMENT BELT 608.43 <br /> 11/11/2021 15396(E) NAPA AUTO PARTS-CC #0517 CIRCUIT BREAKER 409.33 <br /> 11/11/2021 15397(E) Nardini Fire Equipment-cc BUILDING MAINTENANCE 376.50 <br /> 9 OF 21 <br />