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2018.11.13 CC
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2018.11.13 CC
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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />10/25/2018 5947(E)PRO COURIER - CC Professional Service 253.83 <br />10/25/2018 5948(E)PROMOWEAR Uniforms 208.00 <br />10/25/2018 5949(E)R & R PRODUCTS-CC MAINT BLDG, EQUIP 229.58 <br />10/25/2018 5950(E)Radco-cc Veh & Equip Acquis 47.40 <br />10/25/2018 5951(E)RAGLAN ROAD - CC SUBSISTENCE 23.38 <br />10/25/2018 5952(E)RAPIT PRINTING INC-cc Office Supplies 869.88 <br />10/25/2018 5953(E)RAPIT PRINTING INC-cc Printing/Publishing 2,313.82 <br />10/25/2018 5954(E)REPUBLIC SERVICES - CC WASTE REMOVAL 17,501.25 <br />10/25/2018 5955(E)RODRIGUEZ, JOSE - CC Travel 41.00 <br />10/25/2018 5956(E)RON TURLEY ASSOCIATES, INC. - CC Veh & Equip Acquis 1,125.00 <br />10/25/2018 5957(E)ROSEDALE CHEVROLET -CC Misc Mat & Sup 148.00 <br />10/25/2018 5958(E)ROSEDALE CHEVROLET -CC Misc Mat & Sup 58.14 <br />10/25/2018 5959(E)ROSEN CENTER HOTEL - CC SUBSISTENCE 1,414.65 <br />10/25/2018 5960(E)ROSEN CENTER HOTEL - CC SUBSISTENCE 1,414.65 <br />10/25/2018 5961(E)ROSEN CENTRE RED'S DELI - CC SUBSISTENCE 11.27 <br />10/25/2018 5962(E)ROSEN CENTRE RED'S DELI - CC SUBSISTENCE 11.67 <br />10/25/2018 5963(E)ROSEN CENTRE RED'S DELI - CC SUBSISTENCE 14.39 <br />10/25/2018 5964(E)ROSEN CENTRE RED'S DELI - CC MISSING PURCHASING CARD RECEIPTS 16.90 <br />10/25/2018 5965(E)ROSEN CENTRE RED'S DELI - CC SUBSISTENCE 16.24 <br />10/25/2018 5966(E)ROSEN CENTRE RED'S DELI - CC SUBSISTENCE 13.80 <br />10/25/2018 5967(E)ROSEN HARRY'S POOLSIDE BAR - CC SUBSISTENCE 25.00 <br />10/25/2018 5968(E)SAM'S CLUB - CC Other Services 116.68 <br />10/25/2018 5968(E)SAM'S CLUB - CC Misc Items for Resal 14.66 <br />131.34 <br />10/25/2018 5969(E)SAM'S CLUB - CC Other Services 50.17 <br />16 OF 30
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