2020.02.11 CC Packet - Laserfiche WebLink

Home Browse Search

VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 125.23 12/31/2019 9713(E)BCA TRAINING EDUCATION-cc J THOMAS - REG FEES FOR DMT CERTIFICATION - BCA - 2/11/2020 375.00 12/31/2019 9714(E)BEISSWENGERS HARDWARE-cc HOOKS 0.72 12/31/2019 9714(E)BEISSWENGERS HARDWARE-cc HARDWARE FOR OFFICE REPAIR 3.48 12/31/2019 9714(E)BEISSWENGERS HARDWARE-cc SPACKILING 4.99 12/31/2019 9714(E)BEISSWENGERS HARDWARE-cc HOOKS 9.76 12/31/2019 9714(E)BEISSWENGERS HARDWARE-cc #1505TOOLS 32.99 12/31/2019 9714(E)BEISSWENGERS HARDWARE-cc PROJECT 17-7 WATER METER REPLACEMENT PROGRAM, HARDWARE 38.24 90.18 12/31/2019 9715(E)Berry Coffee Company-cc COFFEE SUPPLIES 176.31 12/31/2019 9716(E)BIG STATE INDUSTRIAL SUPPLY - CC TIE DOWN STRAPS 86.63 12/31/2019 9717(E)BOLTON & MENK, INC - CC PROFESSIONAL SERVICES FROM OCT 19, 2019 THROUGH NOVEMBER 15, 2019 600.00 12/31/2019 9718(E)CANVASCHAMPS.COM - CC *2019* CANVAS PHOTOS FOR BUILDING 100.10 12/31/2019 9719(E)CARBONE'S PIZZA - CC EMPLOYEE PIZZA 24.77 12/31/2019 9720(E)CDW GOVERNMENT-cc CABLES FOR PASSPORT OFFICES 536.78 12/31/2019 9720(E)CDW GOVERNMENT-cc VEEAM BACKUPS RENEWAL SUPPORT 3,829.76 12/31/2019 9720(E)CDW GOVERNMENT-cc CABLES FOR PASSPORT OFFICES 131.61 4,498.15 12/31/2019 9721(E)CENTURYLINK - CC DECEMBER SERVICES 127.64 12/31/2019 9722(E)Chet's Shoes-cc SAFETY SHOES - KRAY (NEW HIRE)361.23 12/31/2019 9723(E)CINTAS - CC BATHROOM/LOCKER ROOM, DEEP CLEAN 40.84 12/31/2019 9723(E)CINTAS - CC NOVEMBER INVOICES 1,592.05 12/31/2019 9723(E)CINTAS - CC BATHROOM/LOCKER ROOM, DEEP CLEAN 553.75 12/31/2019 9723(E)CINTAS - CC NOVEMBER INVOICES 200.56 2,387.20 12/31/2019 9724(E)CITY OF BROOKLYN CENTER - CC STAFF TRAINING 350.00 12/31/2019 9725(E)COLLINS ELECTRICAL + TECHNOLOGY -CC LABOR AND MATERIALS 429.00 12/31/2019 9726(E)COMCAST CABLE-cc MONTHLY CABLE 126.31 12/31/2019 9726(E)COMCAST CABLE-cc COMCAST TV FOR TRAINING ROOM 113.39 239.70 12/31/2019 9727(E)COMMERS CONDITIONED WATER-cc SALT FOR WATER SOFTENER 48.20 12/31/2019 9728(E)Continental Research Corporation-cc CLEANING SUPPLIES FOR SHELTERS 167.00 12/31/2019 9729(E)CORE & MAIN - CC PROJECT 17-7 WATER METER REPLACEMENT PROGRAM 1,044.38 2 OF 17