2019.05.14 CC Packet - Laserfiche WebLink

Home Browse Search

VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 04/24/2019 7401(E)P&W GOLF SUPPLY - CC MAINT BLDG, EQUIP 1,156.45 04/24/2019 7402(E)PARK SUPPLY OF AMERICA INC-cc Misc Mat & Sup 838.75 04/24/2019 7403(E)PIER B RESORT HOTEL - CC SUBSISTENCE 403.53 04/24/2019 7404(E)PIONEER PRESS-CC Subscrip/Member/Dues 452.80 04/24/2019 7405(E)PITNEY BOWES-CC Professional Service 177.00 04/24/2019 7406(E)POMP'S TIRE SERVICE INC - CC Misc Mat & Sup 2,304.84 04/24/2019 7407(E)PREZI-CC Subscrip/Member/Dues 20.00 04/24/2019 7408(E)PRIORITY PAPER - CC Misc Mat & Sup 74.99 04/24/2019 7409(E)PRO COURIER - CC Professional Service 273.90 04/24/2019 7410(E)RAIN BIRD - CC TRAINING 30.00 04/24/2019 7411(E)RAPIT PRINTING INC-cc Misc Mat & Sup 566.71 04/24/2019 7411(E)RAPIT PRINTING INC-cc Printing/Publishing 580.61 04/24/2019 7411(E)RAPIT PRINTING INC-cc Misc Mat & Sup 121.62 04/24/2019 7411(E)RAPIT PRINTING INC-cc Misc Mat & Sup 197.73 04/24/2019 7411(E)RAPIT PRINTING INC-cc Misc Mat & Sup 162.16 04/24/2019 7411(E)RAPIT PRINTING INC-cc Misc Mat & Sup 235.06 1,863.89 04/24/2019 7412(E)RCLLG - CC Subscrip/Member/Dues 1,050.00 04/24/2019 7413(E)RELIABLE PLUS-CC SALES TAX TO BE REFUNDED 57.07 04/24/2019 7413(E)RELIABLE PLUS-CC MAINT BLDG, EQUIP 1,163.65 1,220.72 04/24/2019 7414(E)REPUBLIC SERVICES - CC WASTE REMOVAL 17,729.50 04/24/2019 7415(E)SAM'S CLUB - CC SUBSISTENCE 17.43 04/24/2019 7415(E)SAM'S CLUB - CC Misc Mat & Sup 10.48 04/24/2019 7415(E)SAM'S CLUB - CC Misc Items for Resal 77.04 04/24/2019 7415(E)SAM'S CLUB - CC Misc Items for Resal 96.93 201.88 04/24/2019 7416(E)SHARROW LIFTING PRODUCTS-cc MAINT BLDG, EQUIP 140.00 04/24/2019 7417(E)SHERWIN-WILLIAMS - CC SALES TAX TO BE REFUNDED 5.44 04/24/2019 7417(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 76.32 81.76 04/24/2019 7418(E)SHRED IT-CC Professional Service 132.00 10 OF 18