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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 />04/25/2020 10585(E)AUTO LIFT PARTS - CC Misc Mat & Sup 59.95 <br />04/25/2020 10586(E)AUTO ZONE 3079 - CC Misc Mat & Sup 439.75 <br />04/25/2020 10587(E)Batteries Plus-cc SALES TAX TO BE REFUNDED 0.71 <br />04/25/2020 10587(E)Batteries Plus-cc Misc Mat & Sup 41.95 <br />04/25/2020 10587(E)Batteries Plus-cc Misc Mat & Sup 9.99 <br />52.65 <br />04/25/2020 10588(E)BAYCOM - CC Veh & Equip Acquis 1,999.00 <br />04/25/2020 10589(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 25.64 <br />04/25/2020 10589(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 9.18 <br />04/25/2020 10589(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 194.04 <br />04/25/2020 10589(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 44.99 <br />04/25/2020 10589(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 27.96 <br />301.81 <br />04/25/2020 10590(E)BENT BREWSTILLERY - CC Misc Mat & Sup 300.00 <br />04/25/2020 10591(E)Berry Coffee Company-cc Misc Mat & Sup 51.23 <br />04/25/2020 10592(E)BOTACH INC - CC Misc Mat & Sup 2,928.01 <br />04/25/2020 10593(E)CDW GOVERNMENT-cc Misc Mat & Sup 832.02 <br />04/25/2020 10593(E)CDW GOVERNMENT-cc Misc Mat & Sup 327.54 <br />04/25/2020 10593(E)CDW GOVERNMENT-cc Small Equipment 862.46 <br />04/25/2020 10593(E)CDW GOVERNMENT-cc MAINT BLDG, EQUIP 755.00 <br />04/25/2020 10593(E)CDW GOVERNMENT-cc Veh & Equip Acquis 4,086.90 <br />6,863.92 <br />04/25/2020 10594(E)CENTRAL LOCK & SAFE CO-cc Misc Mat & Sup 49.34 <br />04/25/2020 10595(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 126.70 <br />04/25/2020 10596(E)CERTIFIED LABORATORIES-cc Maintenance Material 399.83 <br />04/25/2020 10597(E)CEU PLAN - CC TRAINING 193.85 <br />04/25/2020 10598(E)Chet's Shoes-cc Uniforms 212.49 <br />04/25/2020 10599(E)CINTAS - CC Misc Mat & Sup 584.64 <br />04/25/2020 10599(E)CINTAS - CC CLEANING 751.24 <br />04/25/2020 10599(E)CINTAS - CC CLEANING 139.70 <br />04/25/2020 10599(E)CINTAS - CC CLEANING 128.26 <br />04/25/2020 10599(E)CINTAS - CC MAINT BLDG, EQUIP 78.79 <br />1,682.63 <br />04/25/2020 10600(E)COMCAST CABLE-cc Communications/Telep 103.82 <br />04/25/2020 10601(E)Continental Research Corporation-cc Maintenance Material 324.00 <br />04/25/2020 10602(E)COREMARK METALS - CC Misc Mat & Sup 12.00 <br />04/25/2020 10602(E)COREMARK METALS - CC REP/MAINT-FLEET-OUTSR 495.18 <br />507.18 <br />2 OF 14