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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 />03/25/2019 7043(E)BOLTON & MENK, INC - CC Engineering 960.00 <br />03/25/2019 7044(E)BOYER TRUCKS - PARTS - CC Misc Mat & Sup 205.07 <br />03/25/2019 7045(E)BRAKE & EQUIPMENT WAREHOUSE - CC SALES TAX TO BE REFUNDED 1.00 <br />03/25/2019 7045(E)BRAKE & EQUIPMENT WAREHOUSE - CC Misc Mat & Sup 12.40 <br />13.40 <br />03/25/2019 7046(E)BROWNELLS INC-cc Misc Mat & Sup 97.47 <br />03/25/2019 7047(E)CDW GOVERNMENT-cc Misc Mat & Sup 26.40 <br />03/25/2019 7047(E)CDW GOVERNMENT-cc Small Equipment 2,683.72 <br />2,710.12 <br />03/25/2019 7048(E)CERTIFIED LABORATORIES-cc Maint Supplies - Pks 1,558.17 <br />03/25/2019 7049(E)CERTIFIED POWER, INC - CC SALES TAX TO BE REFUNDED 8.02 <br />03/25/2019 7049(E)CERTIFIED POWER, INC - CC Misc Mat & Sup 116.70 <br />124.72 <br />03/25/2019 7050(E)CINTAS - CC SALES TAX TO BE REFUNDED 40.84 <br />03/25/2019 7050(E)CINTAS - CC CLEANING 287.41 <br />03/25/2019 7050(E)CINTAS - CC CLEANING 595.50 <br />03/25/2019 7050(E)CINTAS - CC CLEANING 669.48 <br />03/25/2019 7050(E)CINTAS - CC MAINT BLDG, EQUIP 67.05 <br />1,660.28 <br />03/25/2019 7051(E)CITY OF BROOKLYN CENTER - CC TRAINING 195.00 <br />03/25/2019 7052(E)CMI INC - CC Accts Rec 9.66 <br />03/25/2019 7052(E)CMI INC - CC Misc Mat & Sup 140.47 <br />150.13 <br />03/25/2019 7053(E)COMCAST CABLE-cc Communications/Telep 109.52 <br />03/25/2019 7054(E)COMMERS CONDITIONED WATER-cc MAINT BLDG, EQUIP 63.60 <br />03/25/2019 7055(E)COMPASS MINERALS AMERICA INC - CC Misc Mat & Sup 11,029.25 <br />03/25/2019 7056(E)CONSTANT CONTACT - CC MAINT BLDG, EQUIP 55.00 <br />03/25/2019 7057(E)Continental Research Corporation-cc Maint Supplies - Pks 42.25 <br />03/25/2019 7057(E)Continental Research Corporation-cc Maint Supplies - Pks 42.25 <br />03/25/2019 7057(E)Continental Research Corporation-cc Maint Supplies - Pks 42.25 <br />03/25/2019 7057(E)Continental Research Corporation-cc Maint Supplies - Pks 42.25 <br />169.00 <br />03/25/2019 7058(E)CORE & MAIN - CC Construction Costs 474.87 <br />03/25/2019 7059(E)COSTCO WHOLESALE-CC SUBSISTENCE 33.45 <br />3 OF 15