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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 />04/24/2019 7304(E)Berry Coffee Company-cc Misc Mat & Sup 166.33 <br />04/24/2019 7305(E)BEST WESTERN KELLY INN - CC Travel 239.24 <br />04/24/2019 7306(E)BOLTON & MENK, INC - CC Engineering 7,610.50 <br />04/24/2019 7307(E)BRIGHTON UNIQUE AUTO INC - CC MAINT BLDG, EQUIP 125.00 <br />04/24/2019 7308(E)BROWNELLS INC-cc Misc Mat & Sup 816.94 <br />04/24/2019 7309(E)BUFFALO WILD WINGS-CC SUBSISTENCE 32.00 <br />04/24/2019 7310(E)CAMPION BARROW & ASSOCIATES-CC Professional Service 2,300.00 <br />04/24/2019 7310(E)CAMPION BARROW & ASSOCIATES-CC Recruitment Costs 425.00 <br />2,725.00 <br />04/24/2019 7311(E)CDW GOVERNMENT-cc Misc Mat & Sup 1,260.90 <br />04/24/2019 7311(E)CDW GOVERNMENT-cc Small Equipment 2,100.16 <br />04/24/2019 7311(E)CDW GOVERNMENT-cc IPADS 1,363.04 <br />04/24/2019 7311(E)CDW GOVERNMENT-cc Veh & Equip Acquis 721.18 <br />5,445.28 <br />04/24/2019 7312(E)CDW GOVERNMENT-cc Small Equipment 110.36 <br />04/24/2019 7313(E)CENTURY COLLEGE - CC Books & Periodicals 70.00 <br />04/24/2019 7314(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 126.22 <br />04/24/2019 7315(E)CHIANTI GRILL RV-cc SUBSISTENCE 36.49 <br />04/24/2019 7316(E)CHISAGO SOIL AND WATER CONSERV-CC Misc Mat & Sup 186.00 <br />04/24/2019 7317(E)CINTAS - CC Uniforms 46.93 <br />04/24/2019 7317(E)CINTAS - CC CLEANING 4017290687 2/26/19 131.68 <br />04/24/2019 7317(E)CINTAS - CC CLEANING 4016155858 2/5/19 199.44 <br />04/24/2019 7317(E)CINTAS - CC CLEANING 4016875646 2/19/19 131.68 <br />04/24/2019 7317(E)CINTAS - CC CLEANING 4017290670 2/26/19 170.11 <br />04/24/2019 7317(E)CINTAS - CC CLEANING 4016155839 2/5/19 127.50 <br />04/24/2019 7317(E)CINTAS - CC CLEANING 4016528470 2/12/19 127.50 <br />04/24/2019 7317(E)CINTAS - CC CLEANING 4016528451 2/12/19 133.44 <br />04/24/2019 7317(E)CINTAS - CC CLEANING 4016875593 2/19/19 133.44 <br />04/24/2019 7317(E)CINTAS - CC CLEANING 497.50 <br />04/24/2019 7317(E)CINTAS - CC CLEANING - 4018035665 3/12/19 127.50 <br />04/24/2019 7317(E)CINTAS - CC CLEANING - 4018477341 3/19/19 128.64 <br />04/24/2019 7317(E)CINTAS - CC CLEANING - 4018477361 3/19/19 133.44 <br />04/24/2019 7317(E)CINTAS - CC CLEANING - 4018873185 3/26/19 133.44 <br />04/24/2019 7317(E)CINTAS - CC CLEANING - 4017682754 3/5/19 122.77 <br />04/24/2019 7317(E)CINTAS - CC CLEANING - 4017682695 3/5/19 133.44 <br />04/24/2019 7317(E)CINTAS - CC CLEANING - 4018873264 3/26/19 128.64 <br />04/24/2019 7317(E)CINTAS - CC CLEANING - 4018035702 3/12/19 133.44 <br />04/24/2019 7317(E)CINTAS - CC Uniforms 349.87 <br />04/24/2019 7317(E)CINTAS - CC CLEANING 115.73 <br />04/24/2019 7317(E)CINTAS - CC MAINT BLDG, EQUIP 67.05 <br />4 OF 18