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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 />03/11/2023 20311(E) BEISSWENGERS HARDWARE-cc MISC. HARDWARE 3.28 <br />03/11/2023 20311(E) BEISSWENGERS HARDWARE-cc DRILL DRIVE SET 85.87 <br />03/11/2023 20311(E) BEISSWENGERS HARDWARE-cc STEEL WASHERS 30.17 <br />03/11/2023 20311(E) BEISSWENGERS HARDWARE-cc MISC. HARDWARE 4.76 <br />03/11/2023 20311(E) BEISSWENGERS HARDWARE-cc TOOLBOX 9.79 <br />03/11/2023 20311(E) BEISSWENGERS HARDWARE-cc BUILDING SUPPLIES 39.46 <br />03/11/2023 20311(E) BEISSWENGERS HARDWARE-cc HOSE HANGERS 35.98 <br />209.31 <br />03/11/2023 20312(E) BERGANKDV LTD-cc <br />PROGRESS BILLING FOR AUDIT OF THE FINANCIAL STATEMENTS FOR <br />THE YEAR ENDED DEC 31 2022 4,037.50 <br />03/11/2023 20312(E) BERGANKDV LTD-cc <br />PROGRESS BILLING FOR AUDIT OF THE FINANCIAL STATEMENTS FOR <br />THE YEAR ENDED DEC 31 2022 237.50 <br />03/11/2023 20312(E) BERGANKDV LTD-cc <br />PROGRESS BILLING FOR AUDIT OF THE FINANCIAL STATEMENTS FOR <br />THE YEAR ENDED DEC 31 2022 237.50 <br />03/11/2023 20312(E) BERGANKDV LTD-cc <br />PROGRESS BILLING FOR AUDIT OF THE FINANCIAL STATEMENTS FOR <br />THE YEAR ENDED DEC 31 2022 237.50 <br />4,750.00 <br />03/11/2023 20313(E) Berry Coffee Company-cc SERVICE CARTRIDGE FILTER 73.00 <br />03/11/2023 20314(E) BLOOMINGTON CUSTOM EMBROIDERY - CC RC FIT - COVERALLS & SHIRTS 1,510.00 <br />03/11/2023 20315(E) BLUUM OF MINNESOTA - CC COMMUNITY ROOM PROJECTOR REPAIR 265.44 <br />03/11/2023 20316(E) CARGILL - CC CLEARLANE DEICER 29.05 TON - 2/6/23 5,812.16 <br />03/11/2023 20317(E) CARHARTT RETAIL - CC SCHUTE UNIFORMS 1,209.51 <br />03/11/2023 20318(E) CARIBOU COFFEE-cc COMMUNITY ROOM LUNCHES 148.79 <br />03/11/2023 20319(E) CDW GOVERNMENT-cc PRINTER RETURN (289.28) <br />03/11/2023 20319(E) CDW GOVERNMENT-cc IPAD FOR COUNCILMEMBER 446.63 <br />157.35 <br />03/11/2023 20320(E) CENTURYLINK - CC PHONE SERVICE 2,306.57 <br />03/11/2023 20321(E) CERTIFIED LABORATORIES-cc GREASE - 30 GALLON DRUM 1,303.44 <br />03/11/2023 20322(E) Chet's Shoes-cc SAFETY SHOES - BARRETT 1,090.09 <br />03/11/2023 20322(E) Chet's Shoes-cc SAFETY SHOES - BAYER, A. NELSON, PRASEK, SCHUTE 990.98 <br />2,081.07 <br />03/11/2023 20323(E) CINTAS - CC MATS & SUPPLIES 320.58 <br />03/11/2023 20323(E) CINTAS - CC UNIFORMS 2/7/23 234.60 <br />03/11/2023 20323(E) CINTAS - CC CLEANING, PAPER, RUGS 2/7/23 350.08 <br />03/11/2023 20323(E) CINTAS - CC NBCCFLOOR MAT CLEANING 312.70 <br />03/11/2023 20323(E) CINTAS - CC MONTHLY MAT SERVICE - FEBRUARY 2023 95.88 <br />3 OF 22