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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 />343.03 <br />08/25/2019 8385(E)BONA BROS AUTO TRUCK SERV - CC LIAB INS DED CUR YR 3,608.04 <br />08/25/2019 8385(E)BONA BROS AUTO TRUCK SERV - CC REP/MAINT-FLEET-OUTSR 723.70 <br />4,331.74 <br />08/25/2019 8386(E)BOSCH AUTOMOTIVE SERVICE - CC Subscrip/Member/Dues 1,390.00 <br />08/25/2019 8387(E)BREEZY POINT RESORT - CC TRAINING 127.78 <br />08/25/2019 8388(E)BRIGHTON UNIQUE AUTO INC - CC Crime Watch Expend 1,000.00 <br />08/25/2019 8389(E)CAMPION BARROW & ASSOCIATES-CC Recruitment Costs 425.00 <br />08/25/2019 8390(E)CDW GOVERNMENT-cc Misc Mat & Sup 2,239.33 <br />08/25/2019 8390(E)CDW GOVERNMENT-cc Small Equipment (1,007.40) <br />1,231.93 <br />08/25/2019 8391(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 125.94 <br />08/25/2019 8392(E)Chet's Shoes-cc Uniforms 173.99 <br />08/25/2019 8392(E)Chet's Shoes-cc Uniforms 1,114.52 <br />08/25/2019 8392(E)Chet's Shoes-cc Uniforms 385.29 <br />1,673.80 <br />08/25/2019 8393(E)CHIANTI GRILL RV-cc SUBSISTENCE 37.82 <br />08/25/2019 8394(E)CINTAS - CC SALES TAX TO BE REFUNDED 81.68 <br />08/25/2019 8394(E)CINTAS - CC CLEANING 497.50 <br />08/25/2019 8394(E)CINTAS - CC CLEANING INV 4025058407 7/2/19 162.58 <br />08/25/2019 8394(E)CINTAS - CC CLEANING INV 4025476139 7/9/19 157.18 <br />08/25/2019 8394(E)CINTAS - CC CLEANING INV 4025934534 7/16/19 157.18 <br />08/25/2019 8394(E)CINTAS - CC CLEANING INV 4026896549 7/30/19 157.18 <br />08/25/2019 8394(E)CINTAS - CC CLEANING INV 4026427599 7/23/19 202.99 <br />08/25/2019 8394(E)CINTAS - CC CLEANING INV 4026896592 7/30/19 162.58 <br />08/25/2019 8394(E)CINTAS - CC CLEANING INV 4025476078 7/9/19 244.85 <br />08/25/2019 8394(E)CINTAS - CC CLEANING INV 4025058435 7/2/19 157.18 <br />08/25/2019 8394(E)CINTAS - CC CLEANING INV 4026427596 7/23/19 244.85 <br />08/25/2019 8394(E)CINTAS - CC CLEANING INV 4025934533 7/16/19 261.26 <br />08/25/2019 8394(E)CINTAS - CC CLEANING 1,235.76 <br />08/25/2019 8394(E)CINTAS - CC MAINT BLDG, EQUIP 78.79 <br />3,801.56 <br />08/25/2019 8395(E)COMCAST CABLE-cc Communications/Telep 126.31 <br />08/25/2019 8395(E)COMCAST CABLE-cc Communications/Telep 113.39 <br />239.70 <br />08/25/2019 8396(E)COMMERS CONDITIONED WATER-cc MAINT BLDG, EQUIP 25.10 <br />08/25/2019 8397(E)Continental Research Corporation-cc Maintenance Material 315.00 <br />08/25/2019 8397(E)Continental Research Corporation-cc Maint Supplies - Pks 177.00 <br />08/25/2019 8397(E)Continental Research Corporation-cc Maint Supplies - Pks 177.00 <br />08/25/2019 8397(E)Continental Research Corporation-cc Maint Supplies - Pks 177.00 <br />08/25/2019 8397(E)Continental Research Corporation-cc Maint Supplies - Pks 177.00 <br />3 OF 19