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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 7821(E)CAMDEN FOOD - CC SUBSISTENCE 7.29 <br />06/25/2019 7822(E)CDW GOVERNMENT-cc Subscrip/Member/Dues 8,636.56 <br />06/25/2019 7822(E)CDW GOVERNMENT-cc Misc Mat & Sup 509.16 <br />06/25/2019 7822(E)CDW GOVERNMENT-cc Small Equipment 1,761.09 <br />06/25/2019 7822(E)CDW GOVERNMENT-cc MAINT BLDG, EQUIP 6,633.25 <br />06/25/2019 7822(E)CDW GOVERNMENT-cc Veh & Equip Acquis 2,771.08 <br />06/25/2019 7822(E)CDW GOVERNMENT-cc Veh & Equip Acquis 1,914.85 <br />22,225.99 <br />06/25/2019 7823(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 125.94 <br />06/25/2019 7824(E)CERTIFIED LABORATORIES-cc Misc Mat & Sup 107.43 <br />06/25/2019 7824(E)CERTIFIED LABORATORIES-cc Misc Mat & Sup 107.43 <br />214.86 <br />06/25/2019 7825(E)CHANTICLEAR PIZZA-cc SUBSISTENCE 236.95 <br />06/25/2019 7826(E)CINTAS - CC SALES TAX TO BE REFUNDED 81.68 <br />06/25/2019 7826(E)CINTAS - CC CLEANING 357.50 <br />06/25/2019 7826(E)CINTAS - CC CLEANING 1,351.49 <br />06/25/2019 7826(E)CINTAS - CC MAINT BLDG, EQUIP 78.79 <br />06/25/2019 7826(E)CINTAS - CC Misc Mat & Sup 596.09 <br />2,465.55 <br />06/25/2019 7827(E)CINTAS - CC CLEANING 639.12 <br />06/25/2019 7827(E)CINTAS - CC CLEANING-4021429071 5/7/19 162.58 <br />06/25/2019 7827(E)CINTAS - CC CLEANING--4021855367 5/14/19 163.08 <br />06/25/2019 7827(E)CINTAS - CC CLEANING-4021429150 5/7/19 168.61 <br />06/25/2019 7827(E)CINTAS - CC CLEANING-4022327590 5/21/19 163.08 <br />06/25/2019 7827(E)CINTAS - CC CLEANING-4022683404 5/28/19 156.00 <br />06/25/2019 7827(E)CINTAS - CC CLEANING-4022327529 5/21/19 162.58 <br />06/25/2019 7827(E)CINTAS - CC CLEANING-4022683380 5/28/19 203.72 <br />06/25/2019 7827(E)CINTAS - CC CLEANING-4021855373 5/14/19 203.72 <br />06/25/2019 7827(E)CINTAS - CC CLEANING 140.00 <br />06/25/2019 7827(E)CINTAS - CC CLEANING-4022327692 5/21/19 200.56 <br />2,363.05 <br />06/25/2019 7828(E)COLLINS ELECTRICAL + TECHNOLOGY -CC Professional Service 9,825.69 <br />06/25/2019 7829(E)COMCAST CABLE-cc Communications/Telep 126.38 <br />06/25/2019 7829(E)COMCAST CABLE-cc Communications/Telep 126.31 <br />06/25/2019 7829(E)COMCAST CABLE-cc Communications/Telep 109.52 <br />362.21 <br />06/25/2019 7830(E)COMMERS CONDITIONED WATER-cc MAINT BLDG, EQUIP 140.60 <br />06/25/2019 7831(E)CORE & MAIN - CC Construction Costs 510.12 <br />06/25/2019 7832(E)COSTCO WHOLESALE-CC SALES TAX TO BE REFUNDED 2.10 <br />06/25/2019 7832(E)COSTCO WHOLESALE-CC Crime Watch Expend 230.81 <br />06/25/2019 7832(E)COSTCO WHOLESALE-CC Misc Mat & Sup 260.55 <br />493.46 <br />3 OF 19