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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 />04/10/2023 20597(E) CINTAS - CC MATS & SUPPLIES 320.58 <br />04/10/2023 20597(E) CINTAS - CC UNIFORMS 3/7/23 348.29 <br />04/10/2023 20597(E) CINTAS - CC CLEANING, PAPER, RUGS 3/7/23 350.08 <br />04/10/2023 20597(E) CINTAS - CC XTRAC MAT CINTAS 312.70 <br />04/10/2023 20597(E) CINTAS - CC MONTHLY MAT SERVICE - MARCH 2023 95.88 <br />1,427.53 <br />04/10/2023 20598(E) CITY OF EDINA - CC SCHOOL RELEASE FIELD TRIP 105.00 <br />04/10/2023 20599(E) COBBLESTONE HOTEL & SUITES - CC <br />D TRULL - LODGING AT COBBLESTONE INN & SUITES FOR AUSTIN <br />FOS - 3/24-26/2023 959.16 <br />04/10/2023 20600(E) COMCAST CABLE-cc COMCAST BUSINESS CABLE 130.69 <br />04/10/2023 20600(E) COMCAST CABLE-cc CABLE TV 93.72 <br />04/10/2023 20600(E) COMCAST CABLE-cc TV SERVICE FOR PSC 111.14 <br />04/10/2023 20600(E) COMCAST CABLE-cc PHONE SERVICE 341.08 <br />676.63 <br />04/10/2023 20601(E) CONSTANT CONTACT - CC CONSTANT CONTACT FEE 906.50 <br />04/10/2023 20602(E) Continental Research Corporation-cc SHOP SUPPLIES FOR STOCK 509.00 <br />04/10/2023 20602(E) Continental Research Corporation-cc SANITARY SEWER CLEANER 236.00 <br />745.00 <br />04/10/2023 20603(E) CORE & MAIN - CC REPAIR CLAMPS 1,911.26 <br />04/10/2023 20604(E) COREMARK METALS - CC #2306 METAL FOR SALTER 270.93 <br />04/10/2023 20604(E) COREMARK METALS - CC METAL FOR STOCK 30.52 <br />04/10/2023 20604(E) COREMARK METALS - CC METAL FOR WATER MAIN BREAK TOOLS 19.42 <br />320.87 <br />04/10/2023 20605(E) COSTCO WHOLESALE-CC COOKIES AND MANDARINS 16.48 <br />04/10/2023 20605(E) COSTCO WHOLESALE-CC <br />LUNCH FOR THE DEPARTMENT 2-DAY OUTDOOR SHOOT IN <br />ROSEMONT 67.81 <br />84.29 <br />04/10/2023 20606(E) CUB FOODS-cc CR2 BATTERIES FOR VEHICLE KEY FOB - FIRE 2170 $6.99 TAX $.52 0.52 <br />04/10/2023 20606(E) CUB FOODS-cc PARENT'S NIGHT OUT ICE CREAM 9.98 <br />04/10/2023 20606(E) CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 39.94 <br />04/10/2023 20606(E) CUB FOODS-cc CASES OF WATER - QTY 4 40.90 <br />91.34 <br />04/10/2023 20607(E) CUMMINS SALES AND SERVICE - CC #0517 SERPINTINE BELT 112.23 <br />04/10/2023 20608(E) DALCO ENTERPRISES, INC-cc 2 BOXES OF AIR FRESHENER AEROSOL CANS FOR CLEANERS 132.44 <br />04/10/2023 20608(E) DALCO ENTERPRISES, INC-cc CLEANING SUPPLIES 523.90 <br />04/10/2023 20608(E) DALCO ENTERPRISES, INC-cc BUILDING SUPPLIES 293.75 <br />5 OF 17