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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 />68.65 <br />11/25/2018 6235(E)PDQ CORP - CC Subscrip/Member/Dues 120.74 <br />11/25/2018 6236(E)PGA TOUR GRILL - CC SUBSISTENCE 16.36 <br />11/25/2018 6237(E)PGA TOUR GRILL - CC SUBSISTENCE 18.61 <br />11/25/2018 6238(E)PLETSCHERS GREENHOUSE - CC MAINT BLDG, EQUIP 48.31 <br />11/25/2018 6239(E)PLURALSIGHT - CC MAINT BLDG, EQUIP 299.00 <br />11/25/2018 6240(E)POMP'S TIRE SERVICE INC - CC MISC MAT & SUP - INV 150103133 2,090.64 <br />11/25/2018 6240(E)POMP'S TIRE SERVICE INC - CC MISC MAT & SUP - INV 150101584 (503.00) <br />11/25/2018 6240(E)POMP'S TIRE SERVICE INC - CC Misc Mat & Sup 2,994.40 <br />4,582.04 <br />11/25/2018 6241(E)POSTMASTER - ST PAUL - CC Misc Mat & Sup 8.63 <br />11/25/2018 6242(E)PREZI-CC Subscrip/Member/Dues 20.00 <br />11/25/2018 6243(E)PRO COURIER - CC Professional Service 296.64 <br />11/25/2018 6244(E)PROPERTY PROPS - CC Construction Costs 8,352.00 <br />11/25/2018 6245(E)PVC DISTRIBUTORS LLC - CC Misc Mat & Sup 20.64 <br />11/25/2018 6246(E)RAPIT PRINTING INC-cc Office Supplies 1,187.11 <br />11/25/2018 6246(E)RAPIT PRINTING INC-cc Misc Mat & Sup 189.65 <br />1,376.76 <br />11/25/2018 6247(E)REPUBLIC SERVICES - CC WASTE REMOVAL 17,188.60 <br />11/25/2018 6248(E)RESCUE ESSENTIALS - CC Small Equipment 12.49 <br />11/25/2018 6249(E)ROBERT HALF - CC Professional Service 9,707.20 <br />11/25/2018 6250(E)ROBERT HALF - CC Professional Service 2,691.09 <br />11/25/2018 6251(E)ROSEN CENTER HOTEL - CC SUBSISTENCE 54.40 <br />11/25/2018 6252(E)ROSEN CENTRE RED'S DELI - CC SUBSISTENCE 22.82 <br />11/25/2018 6253(E)ROSEN CENTRE SMOOTH JAVA - CC SUBSISTENCE 12.50 <br />11/25/2018 6254(E)SAFETY SIGN-CC Misc Mat & Sup 394.25 <br />10 OF 17