Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />05/25/2020 10809(E)CAMPION BARROW & ASSOCIATES-CC Recruitment Costs 440.00 <br />05/25/2020 10810(E)CDW GOVERNMENT-cc Misc Mat & Sup 663.46 <br />05/25/2020 10810(E)CDW GOVERNMENT-cc Veh & Equip Acquis 308.63 <br />05/25/2020 10810(E)CDW GOVERNMENT-cc Veh & Equip Acquis 319.00 <br />1,291.09 <br />05/25/2020 10811(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 126.70 <br />05/25/2020 10812(E)CERTIFIED LABORATORIES-cc Maintenance Material 214.86 <br />05/25/2020 10813(E)Chet's Shoes-cc Uniforms 1,632.33 <br />05/25/2020 10813(E)Chet's Shoes-cc Uniforms 933.00 <br />2,565.33 <br />05/25/2020 10814(E)CINTAS - CC CLEANING 249.90 <br />05/25/2020 10814(E)CINTAS - CC UNIFORMS - INV 4046831601 3/31/20 122.87 <br />05/25/2020 10814(E)CINTAS - CC UNIFORMS - INV 4046219614 3/24/20 144.42 <br />05/25/2020 10814(E)CINTAS - CC UNIFORMS - INV 4044920647 3/10/20 162.77 <br />05/25/2020 10814(E)CINTAS - CC UNIFORMS - INV 4044265813 3/3/20 162.41 <br />05/25/2020 10814(E)CINTAS - CC UNIFORMS - INV 4045572306 3/17/20 162.77 <br />05/25/2020 10814(E)CINTAS - CC UNIFORMS - INV 4047992956 4/14/20 122.87 <br />05/25/2020 10814(E)CINTAS - CC UNIFORMS - INV 4048555170 4/21/20 122.87 <br />05/25/2020 10814(E)CINTAS - CC UNIFORMS - INV 4047405392 4/7/20 122.87 <br />05/25/2020 10814(E)CINTAS - CC UNIFORMS - INV 4049118020 4/28/20 122.87 <br />05/25/2020 10814(E)CINTAS - CC CLEANING - INV 4045572330 3/17/20 149.73 <br />05/25/2020 10814(E)CINTAS - CC CLEANING - INV 4046831673 3/31/20 133.31 <br />05/25/2020 10814(E)CINTAS - CC CLEANING - INV 4046219575 3/24/20 199.13 <br />05/25/2020 10814(E)CINTAS - CC CLEANING - INV 4044920608 3/10/20 149.73 <br />05/25/2020 10814(E)CINTAS - CC CLEANING - INV 4044265650 3/3/20 149.73 <br />05/25/2020 10814(E)CINTAS - CC CLEANING 139.70 <br />05/25/2020 10814(E)CINTAS - CC CLEANING - INV 4047405277 4/7/20 133.31 <br />05/25/2020 10814(E)CINTAS - CC CLEANING - INV 4047992980 4/14/20 220.13 <br />05/25/2020 10814(E)CINTAS - CC CLEANING - INV 4049118063 4/28/20 132.80 <br />05/25/2020 10814(E)CINTAS - CC CLEANING - INV 4048555130 4/21/20 198.62 <br />05/25/2020 10814(E)CINTAS - CC CLEANING 128.26 <br />05/25/2020 10814(E)CINTAS - CC MAINT BLDG, EQUIP 78.79 <br />05/25/2020 10814(E)CINTAS - CC CLEANING - INV 4046219621 3/24/20 200.56 <br />05/25/2020 10814(E)CINTAS - CC CLEANING - INV 4048555180 4/21/20 200.56 <br />3,710.98 <br />05/25/2020 10815(E)CLASS C COMPONENTS - CC Misc Mat & Sup 57.02 <br />05/25/2020 10815(E)CLASS C COMPONENTS - CC Misc Mat & Sup 65.37 <br />122.39 <br />05/25/2020 10816(E)COMCAST CABLE-cc Communications/Telep 271.44 <br />05/25/2020 10816(E)COMCAST CABLE-cc Professional Service 215.97 <br />05/25/2020 10816(E)COMCAST CABLE-cc Communications/Telep 103.82 <br />591.23 <br />05/25/2020 10817(E)CONSTANT CONTACT - CC Subscrip/Member/Dues 420.00 <br />05/25/2020 10818(E)CORE & MAIN - CC Veh & Equip Acquis 3,338.53 <br />05/25/2020 10819(E)COREMARK METALS - CC Misc Mat & Sup 86.09 <br />05/25/2020 10819(E)COREMARK METALS - CC Misc Mat & Sup 117.85 <br />05/25/2020 10819(E)COREMARK METALS - CC Misc Mat & Sup 51.02 <br />254.96 <br />05/25/2020 10820(E)COSTCO WHOLESALE-CC SALES TAX TO BE REFUNDED 18.38 <br />05/25/2020 10820(E)COSTCO WHOLESALE-CC OFFICE SUPPLIES 34.57 <br />05/25/2020 10820(E)COSTCO WHOLESALE-CC Misc Mat & Sup 165.35 <br />3 OF 13