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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 />10/10/2023 22275(E) BOLTON & MENK, INC - CC PAID THIS INVOICE TWICE - THEY WILL CREDIT US ON NEXT BILL 1,927.00 <br />10/10/2023 22275(E) BOLTON & MENK, INC - CC PARKING STUDY GRANT 17,138.00 <br />10/10/2023 22275(E) BOLTON & MENK, INC - CC PROFESSIONAL SERVICES 2,836.50 <br />21,901.50 <br />10/10/2023 22276(E) BROWNELLS INC-cc AR-15 HANDLE ASSEMBLY PARTS 17.90 <br />10/10/2023 22277(E) CANDLEWOOD SUITES - CC <br />A BARTE - LODGING FOR NFA FIRE CONFERENCE - BEMIDJI - 9/8- <br />10/2023 235.06 <br />10/10/2023 22278(E) CDW GOVERNMENT-cc MONITORS FOR PSC ADMIN STAFF 2,672.22 <br />10/10/2023 22278(E) CDW GOVERNMENT-cc LASER PRINTER REPLACEMENT 250.58 <br />10/10/2023 22278(E) CDW GOVERNMENT-cc MONITORS 2,614.48 <br />5,537.28 <br />10/10/2023 22279(E) CENTRIFUGE TRAINING - CC RIFLE SLING 39.50 <br />10/10/2023 22280(E) CENTURYLINK - CC PHONE SERVICE 2,568.42 <br />10/10/2023 22281(E) CERTIFIED LABORATORIES-cc GASKET MAKER FOR STOCK 199.95 <br />10/10/2023 22281(E) CERTIFIED LABORATORIES-cc CLEANING SUPPLIES 531.66 <br />731.61 <br />10/10/2023 22282(E) CINTAS - CC MATS & SUPPLIES 641.16 <br />10/10/2023 22282(E) CINTAS - CC UNIFORMS 9/6/23 223.64 <br />10/10/2023 22282(E) CINTAS - CC CLEANING, PAPER, RUGS 9/6/23 314.08 <br />10/10/2023 22282(E) CINTAS - CC NBCC MAT CLEANING 312.70 <br />10/10/2023 22282(E) CINTAS - CC <br />INVOICES 4166932178, 4168296650 AND 4165497431 BRIGHTWOOD <br />CLUBHOUSE CLEANING 537.78 <br />10/10/2023 22282(E) CINTAS - CC RESTROOM CLEANING 180.93 <br />2,210.29 <br />10/10/2023 22283(E) CLEARSCAPE - CC STRAW BLANK FOR FED EX HILL 22.33 <br />10/10/2023 22283(E) CLEARSCAPE - CC STRAW BLANK FOR FED EX HILL 311.11 <br />333.44 <br />10/10/2023 22284(E) COMCAST CABLE-cc NBCC FITNESS CENTER CABLE 130.69 <br />10/10/2023 22284(E) COMCAST CABLE-cc CABLE SERVICES FOR CLUBHOUSE 93.72 <br />10/10/2023 22284(E) COMCAST CABLE-cc PHONE SERVICE 576.53 <br />800.94 <br />10/10/2023 22285(E) COMMERCIAL STEAM TEAM-CC NBCC CARPET CLEANING 3,893.18 <br />10/10/2023 22286(E) COMMERS CONDITIONED WATER-cc SALT FOR NBCC WATER SOFTENER 73.00 <br />10/10/2023 22287(E) CORE & MAIN - CC OMNI 9,603.58 <br />3 OF 21