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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 />03/12/2022 16844(E)Berry Coffee Company-cc COFFEE 113.14 <br />03/12/2022 16845(E)BOLTON & MENK, INC - CC SEWER MODELING AND TRENCHELESS SERVICE NEEDS 423.00 <br />03/12/2022 16846(E)BROADCASTVISION ENTERTAINMENT - CC FITNESS CENTER TV UPGRADE 1,824.13 <br />03/12/2022 16847(E)BROWNELLS INC-cc GUN CLEANING SUPPLIES - CHAMBER BRUSH (QTY 5) & AR-15 CLEANING COMBO (QTY 1)260.96 <br />03/12/2022 16848(E)BURGER KING-cc A BARTE - BURGER KING - FOOD AT MARSHALL TRAINING - 2/18/2022 10.33 <br />03/12/2022 16849(E)CAMPION BARROW & ASSOCIATES-CC PRE EMPLOYMENT LAW ENFORCEMENT TESTING - SUPER 440.00 <br />03/12/2022 16850(E)CARROT TOP INDUSTRIES - CC FLAGS FOR OUTDOOR FLAG POSTS - 3 US, 3 FIRE DEPT, 3 POLICE DEPT 492.90 <br />03/12/2022 16851(E)CDW GOVERNMENT-cc TV MOUNT RETURN (74.20) <br />03/12/2022 16851(E)CDW GOVERNMENT-cc BATTERY BACKUP REPLACEMENTS FOR WTP1 DATA ROOM 3,715.16 <br />03/12/2022 16851(E)CDW GOVERNMENT-cc SURFACE CASES 129.40 <br />03/12/2022 16851(E)CDW GOVERNMENT-cc POLYCOM STUDIO CONFERENCING SYSTEM 736.23 <br />03/12/2022 16851(E)CDW GOVERNMENT-cc UPS FOR PSC 188.13 <br />03/12/2022 16851(E)CDW GOVERNMENT-cc REPLACEMENT COMPUTERS 20,514.24 <br />25,208.96 <br />03/12/2022 16852(E)CENTRAL SANDBLASTING CO INC - CC #985 SANDBLAST AND PAINT 2,500.00 <br />03/12/2022 16853(E)CENTURYLINK - CC FEBRUARY SERVICES - LICENSE BUREAU 1,916.89 <br />03/12/2022 16854(E)CHRIS FRANK COUNSELING, LLC - CC PUBLIC SAFETY WELLNESS 141.92 <br />03/12/2022 16855(E)CINTAS - CC MATS AND SUPPLIES 233.69 <br />03/12/2022 16855(E)CINTAS - CC FEBRUARY INVOICES - BEGIN CHANGING TO UNION CONTRACT OPTION 1,811.70 <br />03/12/2022 16855(E)CINTAS - CC FEBRUARY INVOICES - BEGIN CHANGING TO UNION CONTRACT OPTION 683.72 <br />03/12/2022 16855(E)CINTAS - CC NBCC MAT CLEANING 274.31 <br />03/12/2022 16855(E)CINTAS - CC MONTHLY MAT SERVICE - FEBRUARY 2022 84.11 <br />03/12/2022 16855(E)CINTAS - CC FEBRUARY INVOICES - BEGIN CHANGING TO UNION CONTRACT OPTION 429.18 <br />3,516.71 <br />03/12/2022 16856(E)CLASS C COMPONENTS - CC LOCKNUTS AND WASHERS FOR SIGN POSTS 13.10 <br />03/12/2022 16856(E)CLASS C COMPONENTS - CC BOLTS, NUTS, WASHERS, PAINT FOR STOCK 452.20 <br />465.30 <br />3 OF 18