Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />10/25/2018 5755(E)CDW GOVERNMENT-cc COMPUTER FOR COMMUNITY CENTER 714.15 <br />10/25/2018 5756(E)CDW GOVERNMENT-cc COMPUTER MONITOR 256.40 <br />10/25/2018 5757(E)CDW GOVERNMENT-cc BACKUP TAPES 530.42 <br />10/25/2018 5758(E)CDW GOVERNMENT-cc MITEL PHONE PARTS 25.12 <br />10/25/2018 5759(E)CDW GOVERNMENT-cc USB FLASH DRIVES 90.99 <br />10/25/2018 5760(E)CDW GOVERNMENT-cc Misc Mat & Sup 303.00 <br />10/25/2018 5761(E)CHANTICLEAR PIZZA-cc SALES TAX TO BE REFUNDED 11.55 <br />10/25/2018 5761(E)CHANTICLEAR PIZZA-cc Misc Items for Resal 175.85 <br />187.40 <br />10/25/2018 5762(E)CINTAS - CC MAINT BLDG, EQUIP 72.57 <br />10/25/2018 5763(E)CINTAS - CC CLEANING INV 4008872010 8/21/18 121.68 <br />10/25/2018 5763(E)CINTAS - CC CLEANING INV 4009136939 8/28/18 79.42 <br />10/25/2018 5763(E)CINTAS - CC CLEANING INV 4008629369 8/14/18 79.42 <br />10/25/2018 5763(E)CINTAS - CC CLEANING INV 4008872057 8/21/18 173.08 <br />10/25/2018 5763(E)CINTAS - CC CLEANING INV 4008393684 8/7/18 180.16 <br />10/25/2018 5763(E)CINTAS - CC CLEANING INV 4008393705 8/7/18 79.42 <br />10/25/2018 5763(E)CINTAS - CC CLEANING INV 4008629371 8/14/18 414.48 <br />10/25/2018 5763(E)CINTAS - CC CLEANING INV 4009136933 8/28/18 173.08 <br />10/25/2018 5763(E)CINTAS - CC CLEANING INV 4008629396 8/14/18 134.07 <br />1,434.81 <br />10/25/2018 5764(E)CINTAS - CC CLEANING INV 4009859397 9/18/18 79.42 <br />10/25/2018 5764(E)CINTAS - CC CLEANING INV 4009357250 9/5/18 165.36 <br />10/25/2018 5764(E)CINTAS - CC CLEANING INV 4009623787 9/11/18 79.42 <br />10/25/2018 5764(E)CINTAS - CC CLEANING INV 4009357252 9/5/18 173.08 <br />10/25/2018 5764(E)CINTAS - CC CLEANING INV 4009623746 9/11/18 173.08 <br />10/25/2018 5764(E)CINTAS - CC CLEANING INV 4009859368 9/18/18 173.08 <br />10/25/2018 5764(E)CINTAS - CC CLEANING INV 4010105175 9/25/18 172.16 <br />10/25/2018 5764(E)CINTAS - CC CLEANING INV 4010105159 9/25/18 79.42 <br />10/25/2018 5764(E)CINTAS - CC CLEANING INV 4009623780 9/11/18 134.07 <br />1,229.09 <br />10/25/2018 5765(E)CINTAS - CC MAINT BLDG, EQUIP 63.65 <br />10/25/2018 5766(E)CINTAS - CC Uniforms 89.94 <br />10/25/2018 5767(E)CIRCEL CENTER TAXI Travel 36.97 <br />10/25/2018 5768(E)COLLINS ELECTRICAL + TECHNOLOGY -CC Professional Service 1,585.35 <br />10/25/2018 5769(E)COMCAST CABLE-cc Professional Service 193.42 <br />10/25/2018 5770(E)COMCAST CABLE-cc Communications/Telep 126.38 <br />10/25/2018 5771(E)CONSTANT CONTACT - CC Subscrip/Member/Dues 798.00 <br />6 OF 30