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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 />09/10/2022 18548(E)BLEND - CC TRANSLATION COMMUNICATIONS 123.14 <br />09/10/2022 18549(E)BOLTON & MENK, INC - CC NEW BRIGHTON/MIDTOWN VILLAGE ALLEY SEWER 180.00 <br />09/10/2022 18550(E)BUILD A SIGN - CC DRIVE 25 TRAFFIC SIGNAGE 128.32 <br />09/10/2022 18550(E)BUILD A SIGN - CC DRIVE 25 TRAFFIC SIGNAGE 1,740.00 <br />1,868.32 <br />09/10/2022 18551(E)CAPE COD SYSTEMS CORPORATION - CC PHLEBOTOMY GRANT - DETENTION BENCH 1,698.62 <br />09/10/2022 18552(E)CARROLL CONSTRUCTION SUPPLY - CC CONCRETE SUPPLIES 31.51 <br />09/10/2022 18552(E)CARROLL CONSTRUCTION SUPPLY - CC CAST IRON FOR SIDEWALKS 1,481.46 <br />1,512.97 <br />09/10/2022 18553(E)CENTURYLINK - CC PHONE SERVICE 2,259.62 <br />09/10/2022 18554(E)Chet's Shoes-cc SAFETY SHOES - WELLS 216.71 <br />09/10/2022 18554(E)Chet's Shoes-cc SAFETY SHOES - BAYER 300.00 <br />516.71 <br />09/10/2022 18555(E)CINTAS - CC UNIFORMS 6/1/22 1,516.52 <br />09/10/2022 18555(E)CINTAS - CC CLEANING, PAPER, RUGS 6/1/22 1,525.24 <br />09/10/2022 18555(E)CINTAS - CC NBCC MAT CLEANING 274.31 <br />09/10/2022 18555(E)CINTAS - CC 9 BATHROOM CLEANING 459.54 <br />09/10/2022 18555(E)CINTAS - CC MONTHLY MAT SERVICE - AUG 2022 84.11 <br />3,859.72 <br />09/10/2022 18556(E)CLASS C COMPONENTS - CC HARDWARE FOR DRIVE 25 MPH SIGNS 208.80 <br />09/10/2022 18557(E)CLEARSCAPE - CC TOP SOIL FOR SILVER LN SIDEWALK PROJECT 405.40 <br />09/10/2022 18558(E)COLBERT ENGRAVING & TROPHIES-CC PAR TAGS (QTY 8)41.87 <br />09/10/2022 18559(E)COMCAST CABLE-cc NBCC CABLE TV 131.91 <br />09/10/2022 18559(E)COMCAST CABLE-cc PSC TV SERVICE 112.18 <br />244.09 <br />09/10/2022 18560(E)COMMERS CONDITIONED WATER-cc SALT FOR WATER SOFTENER AT NBCC 56.00 <br />09/10/2022 18561(E)Continental Research Corporation-cc WASP SPRAY 243.00 <br />3 OF 17