Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 05/10/2021 13623(E) BEISSWENGERS HARDWARE-cc FITTINGS-FIRE 2170$10.98 TAX$.81 0.81 <br /> 05/10/2021 13623(E) BEISSWENGERS HARDWARE-cc #1703 BOLT 53.45 <br /> 05/10/2021 13623(E) BEISSWENGERS HARDWARE-cc WEED WHIP LINE AND SHUT OFF VALVE 75.98 <br /> 05/10/2021 13623(E) BEISSWENGERS HARDWARE-cc NBCC SUPPLIES 52.10 <br /> 05/10/2021 13623(E) BEISSWENGERS HARDWARE-cc FITTINGS-FIRE 2170$10.98 TAX$.81 10.98 <br /> 05/10/2021 13623(E) BEISSWENGERS HARDWARE-cc PARTS FOR IRRIGATION/HYDRANT REPAIR 4.97 <br /> 198.29 <br /> 05/10/2021 13624(E) Berry Coffee Company-cc COFFEE 100.54 <br /> 05/10/2021 13625(E) BONA BROS AUTO TRUCK SERV-CC #2006 LEFT REAR DOOR 1,146.72 <br /> 05/10/2021 13626(E) BUYBUY BABY-CC SWIM LESSON TOYS 2.12 <br /> 05/10/2021 13626(E) BUYBUY BABY-CC SWIM LESSON TOYS 28.96 <br /> 31.08 <br /> 05/10/2021 13627(E) CARROT TOP INDUSTRIES-CC FLAG&POLES FOR CONFERENCE ROOM 342.29 <br /> 05/10/2021 13628(E) CDW GOVERNMENT-cc 4X COMPUTER MONITORS 771.80 <br /> 05/10/2021 13628(E) CDW GOVERNMENT-cc VEEAM SUPPORT 10,160.00 <br /> 05/10/2021 13628(E) CDW GOVERNMENT-cc REPLACEMENT SURFACE FOR DEBOER 816.86 <br /> 05/10/2021 13628(E) CDW GOVERNMENT-cc NEW SYNOLOGY NAS 6,860.00 <br /> 18,608.66 <br /> 05/10/2021 13629(E) CENTURYLINK-CC APRIL SERVICES 129.96 <br /> 05/10/2021 13629(E) CENTURYLINK-CC PHONE SERVICE 734.89 <br /> 864.85 <br /> 05/10/2021 13630(E) Chet's Shoes-cc SAFETY SHOES-BARRON,BAYER,PRASEK,SCHUTE 822.99 <br /> 05/10/2021 13630(E) Chet's Shoes-cc SAFETY SHOES-BARRON,BAYER,PRASEK,SCHUTE 835.22 <br /> 1,658.21 <br /> 05/10/2021 13631(E) CINTAS-CC APRIL INVOICES 630.05 <br /> 05/10/2021 13631(E) CINTAS-CC ULTRA CLEAN-LOCKER ROOM/RESTROOM,OFFIC 885.00 <br /> 05/10/2021 13631(E) CINTAS-CC MAT SERVICE 428.26 <br /> 05/10/2021 13631(E) CINTAS-CC MONTHLY MAT SERVICE-APR 2021 78.79 <br /> 05/10/2021 13631(E) CINTAS-CC FIRST AID&SAFETY KIT SERVICE-4/29/21 132.66 <br /> 05/10/2021 13631(E) CINTAS-CC APRIL INVOICES 200.56 <br /> 2,355.32 <br /> 05/10/2021 13632(E) COLLINS ELECTRICAL+TECHNOLOGY-CC FIBER CONNECTION TO WARM STORAGE FROM M 3,375.00 <br /> 05/10/2021 13632(E) COLLINS ELECTRICAL+TECHNOLOGY-CC 25 PAIR CABLE INSTALLATION AT WTP1 3,560.00 <br /> 6,935.00 <br /> 05/10/2021 13633(E) COMCAST CABLE-cc CABKE 131.84 <br /> 05/10/2021 13633(E) COMCAST CABLE-cc CABLE TV 94.53 <br /> 05/10/2021 13633(E) COMCAST CABLE-cc PUBLIC SAFETY CABLE TV 112.11 <br /> 338.48 <br /> 05/10/2021 13634(E) Continental Research Corporation-cc ALL CLEAR GLASS CLEANER 41.75 <br /> 4 OF 17 <br />