Laserfiche WebLink
VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />Description <br />Amount <br />12/31/2020 <br />----- ---- <br />12601(E) <br />------------------ <br />AMAZON.COM-cc <br />---------- - --- <br />Misc Mat & Sup <br />------ <br />95.96 <br />12/31/2020 <br />12601(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />184.89 <br />12/31/2020 <br />12601(E) <br />AMAZON.COM-cc <br />Small Equipment <br />440.96 <br />•---------------------------- <br />1,446.68 <br />12/31/2020 <br />12602(E) <br />AMERICAN PUBLIC WORKS ASSOC - CC <br />Prepaid Items <br />275.00 <br />12/31/2020 <br />12603(E) <br />ANCOM COMMUNICATIONS INC -cc <br />Small Equipment <br />118.80 <br />12/31/2020 <br />12604(E) <br />ARBY'S - CC <br />Misc Mat & Sup <br />45.03 <br />12/31/2020 <br />12605(E) <br />Aspen Mills -cc <br />Uniforms <br />88.45 <br />12/31/2020 <br />12606(E) <br />ASTLEFORD INTERNATIONAL -cc <br />Misc Mat & Sup <br />180.84 <br />12/31/2020 <br />12607(E) <br />AX -MAN SURPLUS STORE -cc <br />Misc Mat & Sup <br />12.75 <br />12/31/2020 <br />12608(E) <br />B & H PHOTO - CC <br />Misc Mat & Sup <br />211.78 <br />12/31/2020 <br />12609(E) <br />Batteries Plus -cc <br />Misc Mat & Sup <br />6.25 <br />12/31/2020 <br />12610(E) <br />BATTERY JUNCTION - CC <br />SALES TAX TO BE REFUNDED <br />13.49 <br />12/31/2020 <br />12610(E) <br />BATTERY JUNCTION - CC <br />Small Equipment <br />182.85 <br />----------------------------- <br />196.34 <br />12/31/2020 <br />12611(E) <br />BEISSWENGERS HARDWARE -cc <br />SALES TAX TO BE REFUNDED <br />8.54 <br />12/31/2020 <br />12611(E) <br />BEISSWENGERS HARDWARE -cc <br />Misc Mat & Sup <br />44.95 <br />12/31/2020 <br />12611(E) <br />BEISSWENGERS HARDWARE -cc <br />Misc Mat & Sup <br />19.92 <br />12/31/2020 <br />12611(E) <br />BEISSWENGERS HARDWARE -cc <br />Maint Supplies - Pks <br />385.94 <br />12/31/2020 <br />12611(E) <br />BEISSWENGERS HARDWARE -cc <br />MAINT BLDG, EQUIP <br />2.98 <br />12/31/2020 <br />12611(E) <br />BEISSWENGERS HARDWARE -cc <br />Misc Mat & Sup <br />112.78 <br />12/31/2020 <br />12611(E) <br />BEISSWENGERS HARDWARE -cc <br />Small Equipment <br />2.98 <br />12/31/2020 <br />12611(E) <br />BEISSWENGERS HARDWARE -cc <br />Misc Mat & Sup <br />25.16 <br />•---------------------------- <br />603.25 <br />12/31/2020 <br />12612(E) <br />BERGERSON-CASWELL, INC -CC <br />MAINT BLDG, EQUIP <br />3,280.00 <br />12/31/2020 <br />12613(E) <br />BONA BROS AUTO TRUCK SERV - CC <br />REP/MAINT-FLEET-OUTSR <br />3,460.96 <br />12/31/2020 <br />12614(E) <br />BURGER KING -cc <br />Misc Mat & Sup <br />15.32 <br />12/31/2020 <br />12615(E) <br />CDW GOVERNMENT -cc <br />Misc Mat & Sup <br />63.35 <br />12/31/2020 <br />12615(E) <br />CDW GOVERNMENT -cc <br />MAINT BLDG, EQUIP <br />7,920.05 <br />12/31/2020 <br />12615(E) <br />CDW GOVERNMENT -cc <br />Veh & Equip Acquis <br />13,032.87 <br />----------------------------- <br />21,016.27 <br />2OF16 <br />