Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />07/24/2019 8088(E)BEISSWENGERS HARDWARE-cc Small Equipment 899.00 <br />07/24/2019 8088(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 38.57 <br />07/24/2019 8088(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 77.04 <br />07/24/2019 8088(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 12.56 <br />1,118.02 <br />07/24/2019 8089(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 8.49 <br />07/24/2019 8089(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 2.42 <br />07/24/2019 8089(E)BEISSWENGERS HARDWARE-cc Small Equipment 7.69 <br />07/24/2019 8089(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 21.49 <br />40.09 <br />07/24/2019 8090(E)Berry Coffee Company-cc Misc Mat & Sup 166.33 <br />07/24/2019 8091(E)BONA BROS AUTO TRUCK SERV - CC REP/MAINT-FLEET-OUTSR 1,481.56 <br />07/24/2019 8091(E)BONA BROS AUTO TRUCK SERV - CC LIAB INS DED CUR YR 3,979.43 <br />5,460.99 <br />07/24/2019 8092(E)BRAKE & EQUIPMENT WAREHOUSE - CC SALES TAX TO BE REFUNDED 4.62 <br />07/24/2019 8092(E)BRAKE & EQUIPMENT WAREHOUSE - CC Misc Mat & Sup 57.55 <br />62.17 <br />07/24/2019 8093(E)BREEZY POINT RESORT - CC SUBSISTENCE 1,845.00 <br />07/24/2019 8094(E)BRUEGGER'S BAGELS - CC SUBSISTENCE 14.49 <br />07/24/2019 8095(E)BUSINESS ESSENTIALS - CC MISC MAT & SUP - 20 CASES 772.40 <br />07/24/2019 8095(E)BUSINESS ESSENTIALS - CC MISC MAT & SUP - 3 CASES 115.86 <br />07/24/2019 8095(E)BUSINESS ESSENTIALS - CC MISC MAT & SUP - 9 CASES 347.58 <br />07/24/2019 8095(E)BUSINESS ESSENTIALS - CC MISC MAT & SUP - 8 CASES 308.96 <br />1,544.80 <br />07/24/2019 8096(E)CADD MICROSYSTEMS INC - CC MAINT BLDG, EQUIP 2,934.00 <br />07/24/2019 8097(E)CARROT TOP INDUSTRIES - CC Misc Mat & Sup 274.03 <br />07/24/2019 8098(E)CDW GOVERNMENT-cc Small Equipment 2,082.51 <br />07/24/2019 8098(E)CDW GOVERNMENT-cc Misc Mat & Sup 1,166.76 <br />07/24/2019 8098(E)CDW GOVERNMENT-cc Small Equipment 2,037.99 <br />07/24/2019 8098(E)CDW GOVERNMENT-cc Veh & Equip Acquis 2,110.00 <br />7,397.26 <br />07/24/2019 8099(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 125.94 <br />07/24/2019 8100(E)CERES ENVIRONMENTAL - CC Construction Costs 1,845.00 <br />07/24/2019 8101(E)CHANHASSEN DINNER THEATRES - CC SALES TAX TO BE REFUNDED 207.00 <br />07/24/2019 8101(E)CHANHASSEN DINNER THEATRES - CC Other Services 2,496.00 <br />2,703.00 <br />07/24/2019 8102(E)Chet's Shoes-cc UNIFORMS - TOSO 225.24 <br />07/24/2019 8102(E)Chet's Shoes-cc Uniforms 532.74 <br />07/24/2019 8102(E)Chet's Shoes-cc UNIFORMS - 1,357.75 <br />3 OF 20