2019.06.11 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 05/25/2019 7649(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 11.70 69.30 05/25/2019 7650(E)PALOS SPORTS - CC Misc Mat & Sup 1,264.20 05/25/2019 7651(E)PARK SUPPLY OF AMERICA INC-cc Misc Mat & Sup 608.71 05/25/2019 7652(E)PARTY CITY-cc SALES TAX TO BE REFUNDED 0.74 05/25/2019 7652(E)PARTY CITY-cc Crime Watch Expend 9.99 10.73 05/25/2019 7653(E)PDQ CORP - CC MAINT BLDG, EQUIP 450.00 05/25/2019 7654(E)PICKLEBALL CENTRAL-cc SALES TAX TO BE REFUNDED 17.00 05/25/2019 7654(E)PICKLEBALL CENTRAL-cc Misc Mat & Sup 49.99 05/25/2019 7654(E)PICKLEBALL CENTRAL-cc Misc Mat & Sup 165.91 232.90 05/25/2019 7655(E)PIONEER RIM AND WHEEL CO - CC Misc Mat & Sup 310.83 05/25/2019 7656(E)POMP'S TIRE SERVICE INC - CC Misc Mat & Sup 54.00 05/25/2019 7657(E)POWER SYSTEMS - CC Misc Mat & Sup 1,613.88 05/25/2019 7658(E)PREZI-CC Subscrip/Member/Dues 20.00 05/25/2019 7659(E)PRO COURIER - CC Professional Service 294.43 05/25/2019 7660(E)RAPIT PRINTING INC-cc CLEAN-UP DAY EXP.1,362.01 05/25/2019 7661(E)REDBOX *DVD RENTAL-cc SALES TAX TO BE REFUNDED 0.74 05/25/2019 7661(E)REDBOX *DVD RENTAL-cc Other Services 10.00 10.74 05/25/2019 7662(E)RELIABLE PLUS-CC MAINT BLDG, EQUIP 510.94 05/25/2019 7663(E)REPUBLIC SERVICES - CC WASTE REMOVAL 17,729.50 05/25/2019 7664(E)RIVERLAND COMMUNITY COLLEGE - CC TRAINING 150.00 05/25/2019 7665(E)ROSENQUIST CONSTRUCTION INC - CC MAINT BLDG, EQUIP 947.25 05/25/2019 7665(E)ROSENQUIST CONSTRUCTION INC - CC MAINT BLDG, EQUIP 947.25 05/25/2019 7665(E)ROSENQUIST CONSTRUCTION INC - CC MAINT BLDG, EQUIP 947.25 05/25/2019 7665(E)ROSENQUIST CONSTRUCTION INC - CC MAINT BLDG, EQUIP 947.25 05/25/2019 7665(E)ROSENQUIST CONSTRUCTION INC - CC MAINT BLDG, EQUIP 395.00 4,184.00 05/25/2019 7666(E)SAFETY-KLEEN SYSTEMS, INC - CC SALES TAX TO BE REFUNDED 0.89 05/25/2019 7666(E)SAFETY-KLEEN SYSTEMS, INC - CC MAINT BLDG, EQUIP 1,203.80 1,204.69 9 OF 18