Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />06/24/2020 11006(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 126.34 <br />06/24/2020 11007(E)CINTAS - CC UNIFORMS INV 4050264210 5/12/20 122.87 <br />06/24/2020 11007(E)CINTAS - CC UNIFORMS INV 4050871976 5/19/20 122.87 <br />06/24/2020 11007(E)CINTAS - CC UNIFORMS INV 4049684709 5/5/20 122.87 <br />06/24/2020 11007(E)CINTAS - CC UNIFORMS INV 4051338605 5/26/20 122.87 <br />06/24/2020 11007(E)CINTAS - CC CLEANING 139.70 <br />06/24/2020 11007(E)CINTAS - CC CLEANING INV 4050264248 5/12/20 173.94 <br />06/24/2020 11007(E)CINTAS - CC CLEANING INV 4050872018 5/19/20 198.62 <br />06/24/2020 11007(E)CINTAS - CC CLEANING INV 4051338629 5/26/20 132.80 <br />06/24/2020 11007(E)CINTAS - CC CLEANING INV 4049684717 5/5/20 132.80 <br />06/24/2020 11007(E)CINTAS - CC CLEANING INV 4050872023 5/19/20 200.56 <br />1,469.90 <br />06/24/2020 11008(E)COMCAST CABLE-cc Communications/Telep 138.21 <br />06/24/2020 11008(E)COMCAST CABLE-cc Professional Service 44.77 <br />06/24/2020 11008(E)COMCAST CABLE-cc Communications/Telep 103.82 <br />286.80 <br />06/24/2020 11009(E)COMMERS CONDITIONED WATER-cc MAINT BLDG, EQUIP 40.50 <br />06/24/2020 11010(E)Continental Research Corporation-cc Misc Mat & Sup 229.00 <br />06/24/2020 11011(E)CORE & MAIN - CC Construction Costs 2,554.27 <br />06/24/2020 11012(E)COREMARK METALS - CC Misc Mat & Sup 68.82 <br />06/24/2020 11012(E)COREMARK METALS - CC Misc Mat & Sup 175.79 <br />244.61 <br />06/24/2020 11013(E)COSTCO WHOLESALE-CC SALES TAX TO BE REFUNDED 9.73 <br />06/24/2020 11013(E)COSTCO WHOLESALE-CC Misc Mat & Sup 260.55 <br />06/24/2020 11013(E)COSTCO WHOLESALE-CC Misc Mat & Sup 121.29 <br />391.57 <br />06/24/2020 11014(E)CUB FOODS-cc Misc Mat & Sup 5.58 <br />06/24/2020 11015(E)CUSTOM INK - CC SALES TAX TO BE REFUNDED 5.90 <br />06/24/2020 11015(E)CUSTOM INK - CC Misc Mat & Sup 79.97 <br />85.87 <br />06/24/2020 11016(E)CUTTER SALES - CC SALES TAX TO BE REFUNDED 14.77 <br />06/24/2020 11016(E)CUTTER SALES - CC Misc Mat & Sup 196.13 <br />210.90 <br />06/24/2020 11017(E)DAIKIN APPLIED - CC MAINT BLDG, EQUIP 1,658.25 <br />06/24/2020 11018(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 155.86 <br />06/24/2020 11019(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 661.75 <br />06/24/2020 11019(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (25.00) <br />636.75 <br />06/24/2020 11020(E)DIAMOND VOGEL - CC Misc Mat & Sup 199.30 <br />06/24/2020 11021(E)DOLLAR TREE-cc SALES TAX TO BE REFUNDED 3.18 <br />06/24/2020 11021(E)DOLLAR TREE-cc Misc Mat & Sup 126.00 <br />129.18 <br />3 OF 17