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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />12/31/2021 16190(E)CENTURYLINK - CC PHONE SERVICE 59.94 <br />12/31/2021 16191(E)CENTURYLINK - CC PHONE SERVICE 179.82 <br />12/31/2021 16192(E)CENTURYLINK - CC PHONE SERVICE 59.94 <br />12/31/2021 16193(E)CENTURYLINK - CC PHONE SERVICE 419.58 <br />12/31/2021 16194(E)CENTURYLINK - CC PHONE SERVICE 59.94 <br />12/31/2021 16195(E)CINTAS - CC MONTHLY MAT SERVICE - JANUARY 2022 84.11 <br />12/31/2021 16195(E)CINTAS - CC CREDIT MARKET ADJUSTMENT OFF (34.41) <br />49.70 <br />12/31/2021 16196(E)CINTAS - CC FIRST AID & SAFETY KIT SERVICE - 12/7/21 93.62 <br />12/31/2021 16197(E)CINTAS - CC FIRST AID & SAFETY KIT SERVICE - 10/4/21 119.83 <br />12/31/2021 16198(E)CINTAS - CC MAT CLEANING 193.85 <br />12/31/2021 16199(E)CLIAWAIVED INC - CC COVID-19 TEST KITS - QTY 12 4,500.00 <br />12/31/2021 16200(E)COMCAST CABLE-cc CABLE TV 94.55 <br />12/31/2021 16201(E)COMCAST CABLE-cc PSC CABLE TV SERVICE 112.12 <br />12/31/2021 16202(E)CONTRACTOR RESOURCE - CC MECHANICAL, AND PLUMBING NEW CODE BOOK 239.79 <br />12/31/2021 16203(E)COREMARK METALS - CC STEEL FOR WATER KEY 58.58 <br />12/31/2021 16204(E)COUNTRYSIDE COVERS -CC #1612 PLOW WIRE HARNESS 62.56 <br />12/31/2021 16205(E)CROWN TROPHY - CC ACCIDENTAL PURCHASE WILL BE REIMBURSED 264.30 <br />12/31/2021 16206(E)Dex Media-cc DIGITAL SERVICE 121.00 <br />12/31/2021 16207(E)DIAMOND SPEED PRODUCTS INC - CC METAL BLADES FOR SAW CUTTING STREETS 277.54 <br />5 OF 27