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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 />05/25/2019 7555(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 80.81 <br />86.33 <br />05/25/2019 7556(E)BENJAMIN FRANKLIN PLUMBING - CC Construction Costs 8,780.00 <br />05/25/2019 7557(E)Berry Coffee Company-cc Misc Mat & Sup 89.33 <br />05/25/2019 7558(E)BEST WESTERN KELLY INN - CC SUBSISTENCE 1,104.84 <br />05/25/2019 7559(E)BIG TEN CATERING - CC SUBSISTENCE 144.49 <br />05/25/2019 7560(E)BRIGHTON UNIQUE AUTO INC - CC Misc Mat & Sup 134.90 <br />05/25/2019 7561(E)CAMPION BARROW & ASSOCIATES-CC Recruitment Costs 850.00 <br />05/25/2019 7562(E)CDW GOVERNMENT-cc Misc Mat & Sup 690.03 <br />05/25/2019 7562(E)CDW GOVERNMENT-cc Small Equipment 476.47 <br />05/25/2019 7562(E)CDW GOVERNMENT-cc IPAD AND CASE 533.63 <br />05/25/2019 7562(E)CDW GOVERNMENT-cc Veh & Equip Acquis 2,771.08 <br />4,471.21 <br />05/25/2019 7563(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 126.22 <br />05/25/2019 7564(E)CERTIFIED LABORATORIES-cc Misc Mat & Sup 262.41 <br />05/25/2019 7564(E)CERTIFIED LABORATORIES-cc Misc Mat & Sup 262.41 <br />524.82 <br />05/25/2019 7565(E)CHIPOTLE-CC SUBSISTENCE 13.04 <br />05/25/2019 7566(E)CINTAS - CC CLEANING 497.50 <br />05/25/2019 7566(E)CINTAS - CC Uniforms 2,210.48 <br />05/25/2019 7566(E)CINTAS - CC MAINT BLDG, EQUIP 67.05 <br />2,775.03 <br />05/25/2019 7567(E)CINTAS - CC CLEANING 785.40 <br />05/25/2019 7567(E)CINTAS - CC CLEANING-4019681429 4/9/19 130.22 <br />05/25/2019 7567(E)CINTAS - CC CLEANING-4019681356 4/9/19 177.12 <br />05/25/2019 7567(E)CINTAS - CC CLEANING-4019284711 4/2/19 128.64 <br />05/25/2019 7567(E)CINTAS - CC CLEANING-4019284648 4/2/19 170.11 <br />05/25/2019 7567(E)CINTAS - CC CLEANING-4020557196 4/23/19 134.40 <br />05/25/2019 7567(E)CINTAS - CC CLEANING-4020557192 4/23/19 170.11 <br />05/25/2019 7567(E)CINTAS - CC CLEANING-4020993080 4/30/19 130.22 <br />05/25/2019 7567(E)CINTAS - CC CLEANING-4020993070 4/30/19 155.44 <br />05/25/2019 7567(E)CINTAS - CC CLEANING-4020129486 4/16/19 130.22 <br />05/25/2019 7567(E)CINTAS - CC CLEANING-4020129508 4/16/19 133.44 <br />05/25/2019 7567(E)CINTAS - CC CLEANING4020557120 4/23/19 128.55 <br />2,373.87 <br />05/25/2019 7568(E)CITY OF BROOKLYN PARK - CC TRAINING 440.00 <br />05/25/2019 7569(E)COMCAST CABLE-cc Communications/Telep 109.52 <br />05/25/2019 7569(E)COMCAST CABLE-cc Professional Service 193.38 <br />302.90 <br />3 OF 18