Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 08/10/2021 14417(E) BEACON BUILDING PRODUCTS -CC SIDING FOR 629 SEARLES 56.06 <br /> 60.47 <br /> 08/10/2021 14418(E) BEISSWENGERS HARDWARE-cc NUTS FOR IN TELEVISING TRAILER 2.68 <br /> 08/10/2021 14418(E) BEISSWENGERS HARDWARE-cc KEYS, NAILS 52.50 <br /> 08/10/2021 14418(E) BEISSWENGERS HARDWARE-cc #076 SPARK PLUGS 158.01 <br /> 08/10/2021 14418(E) BEISSWENGERS HARDWARE-cc SHOP SUPPLIES 137.74 <br /> 08/10/2021 14418(E) BEISSWENGERS HARDWARE-cc CHAINSAW BLADE SHARPENER 43.98 <br /> 08/10/2021 14418(E) BEISSWENGERS HARDWARE-cc SPRAY BOTTLES 6.99 <br /> 08/10/2021 14418(E) BEISSWENGERS HARDWARE-cc CONCRETE SILICONE -TAX $1.04 43510$13.98 13.98 <br /> 08/10/2021 14418(E) BEISSWENGERS HARDWARE-cc NUTS FOR IN TELEVISING TRAILER 15.12 <br /> 431.00 <br /> 08/10/2021 14419(E) Berry Coffee Company-cc COFFEE 113.14 <br /> 08/10/2021 14420(E) BEST BUY- CC SSD'S 725.93 <br /> 08/10/2021 14420(E) BEST BUY- CC SURFACE DOCK, NBCC SUPPLIES 159.99 <br /> 08/10/2021 14420(E) BEST BUY- CC TERRI S SURFACE 999.00 <br /> 1,884.92 <br /> 08/10/2021 14421(E) BLAINE SPORTSWEAR-cc JUNIOR TOURNAMENT TROPHIES 122.86 <br /> 08/10/2021 14422(E) BOLTON & MENK, INC-CC REHABILITATION OF AN EXISTING ALLEY STORM I 3,492.00 <br /> 08/10/2021 14423(E) BUGGS PEST CONTROL-CC PEST CONTROL AT WTP 270.00 <br /> 08/10/2021 14424(E) BULLETPROOF ZONE-CC TACTICAL EQUIPMENT FOR POLICE- BALLISTIC PL 4,351.60 <br /> 08/10/2021 14425(E) CAMPION BARROW &ASSOCIATES-CC PRE EMPLOYMENT LAW ENFORCEMENT TESTING 440.00 <br /> 08/10/2021 14426(E) CANVA PTY LTD-CC PERSONAL PURCHASE 1.00 <br /> 08/10/2021 14427(E) CDW GOVERNMENT-cc LTO TAPES 463.74 <br /> 08/10/2021 14427(E) CDW GOVERNMENT-cc SURFACE FOR REMOTE WORK HAZMAT LAPTOPS 1,388.72 <br /> 08/10/2021 14427(E) CDW GOVERNMENT-cc LB REPLACEMENT PRINTERS 2,173.98 <br /> 08/10/2021 14427(E) CDW GOVERNMENT-cc SURFACE FOR REMOTE WORK HAZMAT LAPTOPS 2,841.19 <br /> 6,867.63 <br /> 08/10/2021 14428(E) CENTURYLINK-CC PHONE SERVICE 4.27 <br /> 08/10/2021 14428(E) CENTURYLINK-CC JUNE SERVICES- LICENSE BUREAU 130.28 <br /> 08/10/2021 14428(E) CENTURYLINK-CC PHONE SERVICE 1,823.08 <br /> 1,957.63 <br /> 08/10/2021 14429(E) CINTAS-CC JULY INVOICES 675.34 <br /> 08/10/2021 14429(E) CINTAS-CC ULTRA CLEAN - LOCKER ROOM/RESTROOM, OFFII 1,057.78 <br /> 08/10/2021 14429(E) CINTAS-CC BATHROOM DEEP CLEAN 428.26 <br /> 08/10/2021 14429(E) CINTAS-CC MONTHLY MAT SERVICE-AUGUST 2021 78.79 <br /> 08/10/2021 14429(E) CINTAS-CC JULY-WTP 200.56 <br /> 4 OF 22 <br />