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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 /> 355.96 <br /> 07/10/2021 14142(E) BOLTON & MENK, INC-CC PROJECT 21-4 2021 SANITARY SEWER LINING PRC 15,178.00 <br /> 07/10/2021 14143(E) BONA BROS AUTO TRUCK SERV- CC #1112 BODY SHOP REPAIRS 3,080.77 <br /> 07/10/2021 14144(E) BREEZY POINT RESORT- CC BREEZY POINT-T HAMDORF - LODGING AT HSEN 1,230.00 <br /> 07/10/2021 14145(E) BROCK WHITE COMPANY LLC- CC FIBER EXPANSION JOINTS FOR SIDEWALKS 649.71 <br /> 07/10/2021 14146(E) CADD MICROSYSTEMS INC-CC BLUEBEAM SUPPORT RENEWAL 2,934.00 <br /> 07/10/2021 14147(E) CANVA PTY LTD-CC PERSONAL PURCHASE 1.00 <br /> 07/10/2021 14148(E) CDW GOVERNMENT-cc SURFACE CHARGER, & HEADSET 247.63 <br /> 07/10/2021 14148(E) CDW GOVERNMENT-cc MONITORS FOR GINA 724.72 <br /> 972.35 <br /> 07/10/2021 14149(E) CENTURYLINK-CC JUNE SERVICES 130.28 <br /> 07/10/2021 14149(E) CENTURYLINK-CC PHONE SERVICE 1,830.08 <br /> 1,960.36 <br /> 07/10/2021 14150(E) CHANHASSEN DINNER THEATRES- CC DAY TRIP ADMISSION DEPOSIT 410.00 <br /> 07/10/2021 14151(E) Chet's Shoes-cc SAFETY SHOES-ANDERSON,TOSO 246.98 <br /> 07/10/2021 14151(E) Chet's Shoes-cc SAFETY SHOES-ANDERSON,TOSO 250.00 <br /> 496.98 <br /> 07/10/2021 14152(E) CINTAS-CC FLOOR MATS 262.82 <br /> 07/10/2021 14152(E) CINTAS-CC JUNE INVOICES 749.68 <br /> 07/10/2021 14152(E) CINTAS-CC ULTRA CLEAN - LOCKER ROOM/RESTROOM, OFFII 1,266.74 <br /> 07/10/2021 14152(E) CINTAS-CC DEEP CLEAN BATHROOMS 174.51 <br /> 07/10/2021 14152(E) CINTAS-CC BATHROOM STEAM CLEANING 313.59 <br /> 07/10/2021 14152(E) CINTAS-CC MONTHLY MAT SERVICE-JULY 2021 78.79 <br /> 07/10/2021 14152(E) CINTAS-CC JUNE INVOICES 200.56 <br /> 3,046.69 <br /> 07/10/2021 14153(E) CLEARSCAPE-CC WOOD MULCH AROUND CITY HALL 47.64 <br /> 07/10/2021 14153(E) CLEARSCAPE -CC TOP SOIL FOR BLVD REPAIRS 147.19 <br /> 07/10/2021 14153(E) CLEARSCAPE-CC WOOD MULCH AROUND CITY HALL 351.65 <br /> 07/10/2021 14153(E) CLEARSCAPE-CC WOOD MULCH 1,754.18 <br /> 07/10/2021 14153(E) CLEARSCAPE-CC TOP SOIL FOR WELL 12 58.88 <br /> 07/10/2021 14153(E) CLEARSCAPE -CC TOP SOIL FOR 13TH TER NW STORM SEWER 121.76 <br /> 2,481.30 <br /> 07/10/2021 14154(E) CMI INC-CC DMT ETHANOL GAS CYLINDER 14.22 <br /> 07/10/2021 14154(E) CMI INC-CC DMT ETHANOL GAS CYLINDER 206.77 <br /> 4 OF 24 <br />