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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 />07/24/2019 8102(E)Chet's Shoes-cc UNIFORMS - WELLS 169.99 <br />07/24/2019 8102(E)Chet's Shoes-cc UNIFORMS- WOLLA, PRASEK, SANCHEZ 582.00 <br />07/24/2019 8102(E)Chet's Shoes-cc Uniforms 250.00 <br />3,117.72 <br />07/24/2019 8103(E)CHIC-FIL-A - CC Misc Mat & Sup 28.89 <br />07/24/2019 8104(E)CINTAS - CC SALES TAX TO BE REFUNDED 40.84 <br />07/24/2019 8104(E)CINTAS - CC CLEANING 357.32 <br />07/24/2019 8104(E)CINTAS - CC CLEANING 497.50 <br />07/24/2019 8104(E)CINTAS - CC CLEANING - CREDIT FOR OVERPAYMENT 402142 (6.50) <br />07/24/2019 8104(E)CINTAS - CC CLEANING - INV 4023649894 6/11/19 162.58 <br />07/24/2019 8104(E)CINTAS - CC CLEANING - INV 4024090070 6/18/19 156.00 <br />07/24/2019 8104(E)CINTAS - CC CLEANING - INV 4024561660 6/25/19 157.18 <br />07/24/2019 8104(E)CINTAS - CC CLEANING - INV 4024561721 6/25/19 162.58 <br />07/24/2019 8104(E)CINTAS - CC CLEANING - INV 4024089987 6/18/19 203.72 <br />07/24/2019 8104(E)CINTAS - CC CLEANING - INV 4023175746 6/4/19 139.44 <br />07/24/2019 8104(E)CINTAS - CC CLEANING - INV 4023649875 6/11/19 156.00 <br />07/24/2019 8104(E)CINTAS - CC CLEANING - INV 4023175819 6/4/19 156.00 <br />07/24/2019 8104(E)CINTAS - CC CLEANING 553.75 <br />07/24/2019 8104(E)CINTAS - CC MAINT BLDG, EQUIP 128.26 <br />07/24/2019 8104(E)CINTAS - CC MAINT BLDG, EQUIP 78.79 <br />07/24/2019 8104(E)CINTAS - CC CLEANING - INV 4024090080 6/18/19 200.56 <br />3,144.02 <br />07/24/2019 8105(E)COLBERT ENGRAVING & TROPHIES-CC Misc Mat & Sup 15.15 <br />07/24/2019 8106(E)COMCAST CABLE-cc MAINT BLDG, EQUIP 126.31 <br />07/24/2019 8106(E)COMCAST CABLE-cc Communications/Telep 109.63 <br />07/24/2019 8106(E)COMCAST CABLE-cc Professional Service 193.50 <br />429.44 <br />07/24/2019 8107(E)COMMERS CONDITIONED WATER-cc MAINT BLDG, EQUIP 25.10 <br />07/24/2019 8108(E)CORE & MAIN - CC Construction Costs 980.70 <br />07/24/2019 8109(E)CRYSTEEL TRUCK EQUIP INC-cc Misc Mat & Sup 59.44 <br />07/24/2019 8110(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 0.32 <br />07/24/2019 8110(E)CUB FOODS-cc Misc Mat & Sup 91.22 <br />07/24/2019 8110(E)CUB FOODS-cc Other Services 25.96 <br />07/24/2019 8110(E)CUB FOODS-cc Crime Watch Expend 23.92 <br />07/24/2019 8110(E)CUB FOODS-cc MAINT BLDG, EQUIP 4.29 <br />07/24/2019 8110(E)CUB FOODS-cc Misc Items for Resal 48.92 <br />194.63 <br />07/24/2019 8111(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 1.87 <br />07/24/2019 8111(E)CUB FOODS-cc Other Services 8.91 <br />07/24/2019 8111(E)CUB FOODS-cc Misc Items for Resal 83.69 <br />94.47 <br />07/24/2019 8112(E)D-ROCK CTR LANDSCAPE SUPPLY - CC MISC MAT & SUP - #6132 MULCH 307.65 <br />07/24/2019 8112(E)D-ROCK CTR LANDSCAPE SUPPLY - CC MAINTENANCE MATERIAL - #6130 TOP SOIL 61.90 <br />07/24/2019 8112(E)D-ROCK CTR LANDSCAPE SUPPLY - CC MAINTENANCE MATERIAL - #6148 TOP SOIL 464.25 <br />07/24/2019 8112(E)D-ROCK CTR LANDSCAPE SUPPLY - CC Maintenance Material 185.70 <br />07/24/2019 8112(E)D-ROCK CTR LANDSCAPE SUPPLY - CC Maintenance Material 84.68 <br />1,104.18 <br />4 OF 20