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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 />06/25/2019 7806(E)ARCHETYPE SIGNMAKERS INC-cc MAINT BLDG, EQUIP 364.54 <br />06/25/2019 7807(E)Aspen Mills-cc Uniforms 752.30 <br />06/25/2019 7807(E)Aspen Mills-cc Reserve Program 142.40 <br />06/25/2019 7807(E)Aspen Mills-cc Uniforms 89.99 <br />984.69 <br />06/25/2019 7808(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />06/25/2019 7809(E)AZTEC TRAINING SERVICES - CC TRAINING 575.00 <br />06/25/2019 7810(E)BAR SYMON - CC SUBSISTENCE 22.01 <br />06/25/2019 7811(E)BATTERIES AND BUTTER - CC Misc Mat & Sup 117.63 <br />06/25/2019 7812(E)BCA TRAINING EDUCATION-cc TRAINING 75.00 <br />06/25/2019 7813(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 0.67 <br />06/25/2019 7813(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 3.40 <br />06/25/2019 7813(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 46.02 <br />06/25/2019 7813(E)BEISSWENGERS HARDWARE-cc Maintenance Material 72.98 <br />06/25/2019 7813(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 15.58 <br />06/25/2019 7813(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 5.99 <br />06/25/2019 7813(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 53.67 <br />06/25/2019 7813(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 44.03 <br />242.34 <br />06/25/2019 7814(E)BEISSWENGERS HARDWARE-cc Maint Supplies - Pks 39.99 <br />06/25/2019 7814(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 48.16 <br />88.15 <br />06/25/2019 7815(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 5,197.50 <br />06/25/2019 7815(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 7,800.00 <br />06/25/2019 7815(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 165.00 <br />06/25/2019 7815(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 412.50 <br />06/25/2019 7815(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 412.50 <br />06/25/2019 7815(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 412.50 <br />14,400.00 <br />06/25/2019 7816(E)BEST WESTERN KELLY INN - CC SUBSISTENCE 468.52 <br />06/25/2019 7817(E)BOLTON & MENK, INC - CC Engineering 165.00 <br />06/25/2019 7818(E)BONA BROS AUTO TRUCK SERV - CC SALES TAX TO BE REFUNDED 122.02 <br />06/25/2019 7818(E)BONA BROS AUTO TRUCK SERV - CC LIAB INS DED CUR YR 1,708.86 <br />06/25/2019 7818(E)BONA BROS AUTO TRUCK SERV - CC REP/MAINT-FLEET-OUTSR 1,452.87 <br />3,283.75 <br />06/25/2019 7819(E)BROCK WHITE COMPANY LLC - CC MAINT BLDG, EQUIP 32.54 <br />06/25/2019 7820(E)BRUEGGER'S BAGELS - CC SUBSISTENCE 14.49 <br />2 OF 19