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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />--------------------------------------------------------------------------------------------------------------------------------------- <br />Description <br />Amount <br />03/10/2021 <br />13087(E) <br />BCA TRAINING EDUCATION -cc <br />DMT ONLINE RECERTIFICATION - 3/2021 - B EMER, <br />225.00 <br />03/10/2021 <br />13088(E) <br />BEISSWENGERS HARDWARE -cc <br />SPARK PLUGS <br />15.98 <br />03/10/2021 <br />13088(E) <br />BEISSWENGERS HARDWARE -cc <br />NBCC SUPPLIES -GLUE <br />21.26 <br />03/10/2021 <br />13088(E) <br />BEISSWENGERS HARDWARE -cc <br />ANCHORS AND SCREWS <br />139.15 <br />03/10/2021 <br />13088(E) <br />BEISSWENGERS HARDWARE -cc <br />PROJECT 17-7 WATER METER REPLACEMENT PRO( <br />------------------------------ <br />7.19 <br />183.58 <br />03/10/2021 <br />13089(E) <br />BERGANKDV LTD -cc <br />FIRE RELIEF ASSOCIATION PREPARATION OF IRS F( <br />1,350.00 <br />03/10/2021 <br />13090(E) <br />Berry Coffee Company -cc <br />COFFEE SUPPLIES <br />126.56 <br />03/10/2021 <br />13091(E) <br />BIG MARINA GRILL & DELI - CC <br />USED NB CREDIT CARD IN BY MISTAKE - CHECK REI <br />26.59 <br />03/10/2021 <br />13092(E) <br />BROCK WHITE COMPANY LLC - CC <br />CONCRETE AND SUPPLIES FOR BACK BAY FLOOR G <br />292.88 <br />03/10/2021 <br />13092(E) <br />BROCK WHITE COMPANY LLC - CC <br />CONCRETE AND SUPPLIES FOR BACK BAY FLOOR G <br />------------------------- <br />220.35 <br />---- <br />513.23 <br />03/10/2021 <br />13093(E) <br />BROWNELLS INC -cc <br />SUPPLIES FOR DEPT'S PISTOL ARMORERS - ARMOI <br />96.88 <br />03/10/2021 <br />13094(E) <br />CARROLL CONSTRUCTION SUPPLY - CC <br />CONCRETE EMBEDMENT ANGES FOR DRAIN WORI <br />693.12 <br />03/10/2021 <br />13095(E) <br />CDW GOVERNMENT -cc <br />MICROSOFT SURFACE <br />15,614.99 <br />03/10/2021 <br />13096(E) <br />CENTURYLINK - CC <br />FEBRUARY SERVICES <br />129.96 <br />03/10/2021 <br />13097(E) <br />CHEWY.COM - CC <br />FISH FOOD, WATER CHEMICALS AND FILTERS <br />5.82 <br />03/10/2021 <br />13097(E) <br />CHEWY.COM - CC <br />FISH FOOD, WATER CHEMICALS AND FILTERS <br />•----------------------------- <br />78.85 <br />84.67 <br />03/10/2021 <br />13098(E) <br />CINTAS - CC <br />PROFESSIONAL SERVICES <br />485.66 <br />03/10/2021 <br />13098(E) <br />CINTAS - CC <br />FEBRUARY INVOICES <br />804.97 <br />03/10/2021 <br />13098(E) <br />CINTAS - CC <br />FEBRUARY INVOICES <br />778.04 <br />03/10/2021 <br />13098(E) <br />CINTAS - CC <br />MATS FOR NBCC <br />428.26 <br />03/10/2021 <br />13098(E) <br />CINTAS - CC <br />MONTHLY MAT SERVICE - MARCH 2021 <br />78.79 <br />03/10/2021 <br />13098(E) <br />CINTAS - CC <br />FEBRUARY INVOICES <br />•----------------------------- <br />200.56 <br />2,776.28 <br />03/10/2021 <br />13099(E) <br />COM CAST CABLE -cc <br />CABLE FOR NBCC <br />131.84 <br />03/10/2021 <br />13099(E) <br />COM CAST CABLE -cc <br />CABLE TV <br />104.53 <br />03/10/2021 <br />13099(E) <br />COM CAST CABLE -cc <br />CABLE TV FOR PUBLIC SAFTEY CENTER <br />•------------------------ <br />40.85 <br />---- <br />277.22 <br />03/10/2021 <br />13100(E) <br />COMMERS CONDITIONED WATER -cc <br />SALT FOR WATER SOFTENER NBCC <br />17.40 <br />3OF15 <br />