Laserfiche WebLink
VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />12/11/2021 15672(E)CINTAS - CC MONTHLY MAT SERVICE - DECEMBER 2021 78.79 <br />12/11/2021 15673(E)CINTAS - CC ULTRA CLEAN - LOCKER ROOM/RESTROOM, OFFICE RESTROOM (2) - 11/5/21139.70 <br />12/11/2021 15674(E)CINTAS - CC NOVEMBER INVOICES 820.19 <br />12/11/2021 15674(E)CINTAS - CC NOVEMBER INVOICES 784.15 <br />1,604.34 <br />12/11/2021 15675(E)CINTAS - CC NOVEMBER CLEANING 11/2/21 AND 11/30/21 401.12 <br />12/11/2021 15676(E)CINTAS - CC ULTRA CLEAN - LOCKER ROOM/RESTROOM, OFFICE RESTROOM (2) - 12/3/21174.11 <br />12/11/2021 15677(E)CINTAS - CC NBCC CLEANING 300.00 <br />12/11/2021 15678(E)CINTAS - CC NBCC CLEANING 255.85 <br />12/11/2021 15679(E)CINTAS - CC NBCC CLEANING 193.85 <br />12/11/2021 15680(E)CINTAS - CC MATS AND SUPPLIES 262.82 <br />12/11/2021 15681(E)CIRCUIT SPECIALISTS - CC COVID SUPPLIES - ALCOHOL WIPES 485.10 <br />12/11/2021 15682(E)CITY ENGINEER ASSOC OF MN - CC CITY ENGINEERS ASSOCIATION OF MN - ANNUAL MEETING & MEMEBERSHIP RENEWAL 2022 - SCHLICHTING AND LIND750.00 <br />12/11/2021 15683(E)CLASS C COMPONENTS - CC PINS 10.09 <br />12/11/2021 15684(E)CLASS C COMPONENTS - CC HARDWARE FOR STREET SIGNS 4.20 <br />12/11/2021 15685(E)COMCAST CABLE-cc CABLE TV 84.55 <br />12/11/2021 15686(E)COMCAST CABLE-cc FITNESS CENTER TVS 131.85 <br />12/11/2021 15687(E)COMCAST CABLE-cc TV SERVICE FOR PSC 112.12 <br />12/11/2021 15688(E)COMMERS CONDITIONED WATER-cc BUILDING MATINENANCE (SALT)98.40 <br />12/11/2021 15689(E)COMMERS CONDITIONED WATER-cc BUILDING MAINTENANCE (SALT)60.03 <br />7 OF 33