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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 />03/25/2019 7149(E)OGLEBARY RESORT ONLINE- CC TRAINING 395.73 <br />03/25/2019 7150(E)OLIVES - CC SUBSISTENCE 56.86 <br />03/25/2019 7151(E)ORIENTAL TRADING - CC SALES TAX TO BE REFUNDED 5.82 <br />03/25/2019 7151(E)ORIENTAL TRADING - CC Misc Items for Resal 78.80 <br />84.62 <br />03/25/2019 7152(E)Orkin -cc MAINT BLDG, EQUIP 78.72 <br />03/25/2019 7153(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 50.40 <br />03/25/2019 7153(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 10.64 <br />61.04 <br />03/25/2019 7154(E)PDQ CORP - CC MAINT BLDG, EQUIP 450.00 <br />03/25/2019 7155(E)PICKLEBALL CENTRAL-cc SALES TAX TO BE REFUNDED 12.91 <br />03/25/2019 7155(E)PICKLEBALL CENTRAL-cc Misc Mat & Sup 163.90 <br />176.81 <br />03/25/2019 7156(E)PREZI-CC Subscrip/Member/Dues 20.00 <br />03/25/2019 7157(E)PRO COURIER - CC Professional Service 236.34 <br />03/25/2019 7158(E)PUB 500 - CC SUBSISTENCE 86.13 <br />03/25/2019 7159(E)PURELAND SUPPLY - CC Misc Mat & Sup 98.50 <br />03/25/2019 7160(E)RAPIT PRINTING INC-cc Printing/Publishing 580.61 <br />03/25/2019 7160(E)RAPIT PRINTING INC-cc Construction Costs 470.70 <br />1,051.31 <br />03/25/2019 7161(E)REPUBLIC SERVICES - CC WASTE REMOVAL 17,814.20 <br />03/25/2019 7162(E)S&S WORLDWIDE-CC Misc Mat & Sup 107.94 <br />03/25/2019 7163(E)SAM'S CLUB - CC SUBSISTENCE 24.41 <br />03/25/2019 7163(E)SAM'S CLUB - CC Misc Items for Resal 17.60 <br />42.01 <br />03/25/2019 7164(E)SHERWIN-WILLIAMS - CC SALES TAX TO BE REFUNDED 3.55 <br />03/25/2019 7164(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 49.89 <br />53.44 <br />03/25/2019 7165(E)SHOOTING STAR CASINO - CC SUBSISTENCE 313.24 <br />03/25/2019 7166(E)SHOOTING STAR CASINO - CC SUBSISTENCE 156.62 <br />03/25/2019 7167(E)SHRED IT-CC Professional Service 66.00 <br />9 OF 15