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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 />09/25/2019 8642(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 28.74 <br />123.68 <br />09/25/2019 8643(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 1,350.00 <br />09/25/2019 8644(E)Berry Coffee Company-cc Misc Mat & Sup 94.69 <br />09/25/2019 8645(E)BEST BUY - CC SALES TAX TO BE REFUNDED 1.78 <br />09/25/2019 8645(E)BEST BUY - CC Misc Mat & Sup 24.99 <br />26.77 <br />09/25/2019 8646(E)BIG BOWL - CC SUBSISTENCE 50.84 <br />09/25/2019 8647(E)BROCK WHITE COMPANY LLC - CC Misc Mat & Sup 177.54 <br />09/25/2019 8647(E)BROCK WHITE COMPANY LLC - CC Misc Mat & Sup 44.00 <br />221.54 <br />09/25/2019 8648(E)CDW GOVERNMENT-cc Misc Mat & Sup 343.14 <br />09/25/2019 8648(E)CDW GOVERNMENT-cc Small Equipment 115.32 <br />09/25/2019 8648(E)CDW GOVERNMENT-cc Veh & Equip Acquis 2,163.54 <br />09/25/2019 8648(E)CDW GOVERNMENT-cc Veh & Equip Acquis 1,702.70 <br />4,324.70 <br />09/25/2019 8649(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 127.42 <br />09/25/2019 8650(E)CHANTICLEAR PIZZA-cc SUBSISTENCE 45.44 <br />09/25/2019 8651(E)Chet's Shoes-cc Uniforms 164.00 <br />09/25/2019 8652(E)CINTAS - CC CLEANING 497.50 <br />09/25/2019 8652(E)CINTAS - CC CLEANING INV 4028338002 8/20/19 162.58 <br />09/25/2019 8652(E)CINTAS - CC CLEANING INV 4027379032 8/6/19 173.08 <br />09/25/2019 8652(E)CINTAS - CC CLEANING INV 4027378943 8/6/19 203.72 <br />09/25/2019 8652(E)CINTAS - CC CLEANING INV 4028858772 8/27/19 162.58 <br />09/25/2019 8652(E)CINTAS - CC CLEANING INV 4027857957 8/13/19 203.72 <br />09/25/2019 8652(E)CINTAS - CC CLEANING INV 4028337953 8/20/19 165.68 <br />09/25/2019 8652(E)CINTAS - CC CLEANING INV 4027858053 8/13/19 157.18 <br />09/25/2019 8652(E)CINTAS - CC CLEANING INV 4028858774 8/27/19 157.18 <br />09/25/2019 8652(E)CINTAS - CC CLEANING 128.26 <br />09/25/2019 8652(E)CINTAS - CC MAINT BLDG, EQUIP 78.79 <br />09/25/2019 8652(E)CINTAS - CC CLEANING 200.56 <br />09/25/2019 8652(E)CINTAS - CC CLEANING INV 4027858102 8/13/19 200.56 <br />2,491.39 <br />09/25/2019 8653(E)COLLINS ELECTRICAL + TECHNOLOGY -CC Professional Service 2,732.64 <br />09/25/2019 8654(E)COMCAST CABLE-cc Communications/Telep 126.31 <br />09/25/2019 8654(E)COMCAST CABLE-cc Communications/Telep 113.39 <br />09/25/2019 8654(E)COMCAST CABLE-cc Professional Service 183.50 <br />423.20 <br />09/25/2019 8655(E)CONSTANT CONTACT - CC Subscrip/Member/Dues 682.50 <br />3 OF 15