2019.11.12 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 10/26/2019 8928(E)Batteries Plus-cc Misc Mat & Sup 23.76 10/26/2019 8929(E)BCA TRAINING EDUCATION-cc TRAINING 75.00 10/26/2019 8930(E)BEISSWENGERS HARDWARE-cc Maintenance Material 121.72 10/26/2019 8930(E)BEISSWENGERS HARDWARE-cc Maint Supplies - Pks 60.56 10/26/2019 8930(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 76.93 259.21 10/26/2019 8931(E)BENTLEY SYSTEMS - CC SALES TAX TO BE REFUNDED 14.01 10/26/2019 8931(E)BENTLEY SYSTEMS - CC Prepaid Items 950.00 964.01 10/26/2019 8932(E)Berry Coffee Company-cc Misc Mat & Sup 271.00 10/26/2019 8933(E)BP GAS STATION -CC FUELS 38.06 10/26/2019 8934(E)BROADCAST MUSIC INC-CC Subscrip/Member/Dues 318.25 10/26/2019 8935(E)BROCK WHITE COMPANY LLC - CC Misc Mat & Sup 216.00 10/26/2019 8936(E)BUDGET RENT-A-CAR - CC Travel 241.10 10/26/2019 8937(E)CAP FLOORING & PAINTING LLC - CC MAINT BLDG, EQUIP 1,443.00 10/26/2019 8938(E)CDW GOVERNMENT-cc Misc Mat & Sup 190.00 10/26/2019 8938(E)CDW GOVERNMENT-cc Misc Mat & Sup 796.82 10/26/2019 8938(E)CDW GOVERNMENT-cc Small Equipment 501.00 10/26/2019 8938(E)CDW GOVERNMENT-cc REPLACEMENT IPAD 440.64 1,928.46 10/26/2019 8939(E)CENEX - CC FUELS 53.17 10/26/2019 8940(E)CENTRAL RENTAL CO-cc MAINT BLDG, EQUIP 149.99 10/26/2019 8941(E)CENTURY COLLEGE - CC TRAINING 195.00 10/26/2019 8942(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 127.42 10/26/2019 8943(E)CERTIFIED LABORATORIES-cc Maint Supplies - Pks 65.73 10/26/2019 8943(E)CERTIFIED LABORATORIES-cc Maint Supplies - Pks 65.73 10/26/2019 8943(E)CERTIFIED LABORATORIES-cc Maint Supplies - Pks 65.73 10/26/2019 8943(E)CERTIFIED LABORATORIES-cc Maint Supplies - Pks 65.74 10/26/2019 8943(E)CERTIFIED LABORATORIES-cc Maint Supplies - Pks 478.14 741.07 10/26/2019 8944(E)CHIANTI GRILL RV-cc SUBSISTENCE 59.77 10/26/2019 8945(E)CINTAS - CC CLEANING 612.50 3 OF 21