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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 /> 10/10/2021 14994(E) BEST BUY-CC USB DRIVES FOR M DEBOER-42170-$83.98 TAX: 6.19 <br /> 10/10/2021 14994(E) BEST BUY-CC USB DRIVES FOR M DEBOER-42170-$83.98 TAX: 83.98 <br /> 10/10/2021 14994(E) BEST BUY-CC USB HUB 49.98 <br /> 140.15 <br /> 10/10/2021 14995(E) BOLTON&MENK,INC-CC SEWER MODELING AND CAPACITY REVIEW 6,622.50 <br /> 10/10/2021 14995(E) BOLTON&MENK,INC-CC REHANILITATION OF AN EXISTING ALLEY STORM A 2,094.00 <br /> 8,716.50 <br /> 10/10/2021 14996(E) BONA BROS AUTO TRUCK SERV-CC #1610 DECKLID REPAIRS 1,130.24 <br /> 10/10/2021 14997(E) CANAL PARK LODGE-CC MN AWWA ANNUAL CONFERENCE/SPRINGER/9 191.01 <br /> 10/10/2021 14998(E) CDW GOVERNMENT-cc MONITOR ARM FOR STANDING DESK 705.51 <br /> 10/10/2021 14998(E) CDW GOVERNMENT-cc STANDING DESK FOR JILL 617.17 <br /> 10/10/2021 14998(E) CDW GOVERNMENT-cc MICROSOFT SURFACE PROS 8,617.84 <br /> 10/10/2021 14998(E) CDW GOVERNMENT-cc MICROSOFT SURFACE 2,842.14 <br /> 12,782.66 <br /> 10/10/2021 14999(E) CENTURYLINK-CC SEPTEMBER SERVICES-LICENSE BUREAU 130.00 <br /> 10/10/2021 14999(E) CENTURYLINK-CC PHONE SERVICE 1,833.37 <br /> 1,963.37 <br /> 10/10/2021 15000(E) CERTIFIED LABORATORIES-cc ROLL WIPES 128.22 <br /> 10/10/2021 15000(E) CERTIFIED LABORATORIES-cc MISC SHOP SUPPLIES 618.39 <br /> 746.61 <br /> 10/10/2021 15001(E) CFS FUNERAL HOMES-CC FLOWERS FOR FORBORD FAMILY FUNERAL-4217( 7.88 <br /> 10/10/2021 15001(E) CFS FUNERAL HOMES-CC FLOWERS FOR FORBORD FAMILY FUNERAL-4217( 122.60 <br /> 130.48 <br /> 10/10/2021 15002(E) Chet's Shoes-cc SAFETY SHOES-VOLK 157.25 <br /> 10/10/2021 15003(E) CINTAS-CC MATS AND SUPPLIES 525.64 <br /> 10/10/2021 15003(E) CINTAS-CC SEPTEMBER INVOICES 664.73 <br /> 10/10/2021 15003(E) CINTAS-CC ULTRA CLEAN-LOCKER ROOM/RESTROOM,OFFIC 1,166.79 <br /> 10/10/2021 15003(E) CINTAS-CC NBCC CLEANING 300.00 <br /> 10/10/2021 15003(E) CINTAS-CC NBCC MAT SERVICES 128.26 <br /> 10/10/2021 15003(E) CINTAS-CC G.C.BATHROOM CLEANING 226.24 <br /> 10/10/2021 15003(E) CINTAS-CC MONTHLY MAT SERVICE-OCTOBER 2021 78.79 <br /> 10/10/2021 15003(E) CINTAS-CC FIRST AID&SAFETY KIT SERVICE-8/17/21 46.51 <br /> 10/10/2021 15003(E) CINTAS-CC SEPTEMBER INVOICES 200.56 <br /> 3,337.52 <br /> 10/10/2021 15004(E) CIRCUIT SPECIALISTS-CC ALCOHOL WIPES FOR LICENSE BUREAU 485.10 <br /> 10/10/2021 15005(E) CLEARSCAPE-CC BLACK DIRT FOR SOUTH TOWER SITE 2.17 <br /> 10/10/2021 15005(E) CLEARSCAPE-CC RED MULCH 346.50 <br /> 10/10/2021 15005(E) CLEARSCAPE-CC BLACK DIRT 62.89 <br /> 4 OF 18 <br />