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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 />06/25/2019 7917(E)RAPIT PRINTING INC-cc Printing/Publishing 95.29 <br />06/25/2019 7917(E)RAPIT PRINTING INC-cc Printing/Publishing 2,055.98 <br />2,151.27 <br />06/25/2019 7918(E)REPUBLIC SERVICES - CC WASTE REMOVAL 18,038.41 <br />06/25/2019 7919(E)RESORTS ATLANTIC CITY - CC SUBSISTENCE 325.20 <br />06/25/2019 7920(E)Ruffridge Johnson-cc Misc Mat & Sup 332.26 <br />06/25/2019 7921(E)S&S WORLDWIDE-CC Misc Mat & Sup 430.32 <br />06/25/2019 7922(E)SAFETY SIGN-CC Misc Mat & Sup 38.66 <br />06/25/2019 7923(E)SAILCRAFTERS - CC MAINT BLDG, EQUIP 280.00 <br />06/25/2019 7924(E)SAILCRAFTERS - CC MAINT BLDG, EQUIP 80.00 <br />06/25/2019 7925(E)SAM'S CLUB - CC SUBSISTENCE 119.14 <br />06/25/2019 7925(E)SAM'S CLUB - CC Misc Mat & Sup 191.78 <br />06/25/2019 7925(E)SAM'S CLUB - CC Misc Items for Resal 44.52 <br />06/25/2019 7925(E)SAM'S CLUB - CC Other Services 84.32 <br />06/25/2019 7925(E)SAM'S CLUB - CC Misc Items for Resal 114.47 <br />554.23 <br />06/25/2019 7926(E)SHARROW LIFTING PRODUCTS-cc Maint Supplies - Pks 46.17 <br />06/25/2019 7927(E)SHERWIN-WILLIAMS - CC SALES TAX TO BE REFUNDED 4.90 <br />06/25/2019 7927(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 127.20 <br />132.10 <br />06/25/2019 7928(E)SHORTSTOP-CC Accts Rec 21.18 <br />06/25/2019 7928(E)SHORTSTOP-CC SUBSISTENCE 45.02 <br />66.20 <br />06/25/2019 7929(E)SHRED IT-CC Professional Service 136.62 <br />06/25/2019 7930(E)SIGN-A-RAMA - CC Printing/Publishing 1,825.78 <br />06/25/2019 7931(E)SIGNATURE CONCEPTS INC - CC Uniforms 932.48 <br />06/25/2019 7932(E)SOUTH CENTRAL COLLEGE-cc TRAINING 3,101.20 <br />06/25/2019 7933(E)SPACK CONSULTING - CC Engineering 7,154.00 <br />06/25/2019 7934(E)SRC - CC WASTE REMOVAL 60.00 <br />9 OF 19