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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 />08/25/2019 8516(E)RAPIDWRISTBANDS - CC Crime Watch Expend 260.00 <br />08/25/2019 8517(E)RAPIT PRINTING INC-cc Printing/Publishing 116.62 <br />08/25/2019 8518(E)REDBOX *DVD RENTAL-cc Misc Mat & Sup 18.79 <br />08/25/2019 8519(E)REPUBLIC SERVICES - CC WASTE REMOVAL 17,996.25 <br />08/25/2019 8520(E)ROAD MACHINERY & SUPPLIES CO - CC MAINT BLDG, EQUIP 160.00 <br />08/25/2019 8521(E)ROAR POSTAL SUPPLIES - CC Misc Mat & Sup 64.95 <br />08/25/2019 8522(E)ROY ., INC -CC MAINT BLDG, EQUIP 170.00 <br />08/25/2019 8523(E)S&P GLOBAL RATINGS - CC BOND ISSUANCE COSTS 12,500.00 <br />08/25/2019 8524(E)S&S WORLDWIDE-CC Misc Mat & Sup 37.98 <br />08/25/2019 8525(E)SAM'S CLUB - CC SUBSISTENCE 123.74 <br />08/25/2019 8525(E)SAM'S CLUB - CC Other Services 48.74 <br />08/25/2019 8525(E)SAM'S CLUB - CC Misc Mat & Sup 66.42 <br />08/25/2019 8525(E)SAM'S CLUB - CC Misc Items for Resal 38.64 <br />08/25/2019 8525(E)SAM'S CLUB - CC Other Services 164.80 <br />442.34 <br />08/25/2019 8526(E)SCHINDLER ELEVEATOR CORP - CC Professional Service 450.48 <br />08/25/2019 8526(E)SCHINDLER ELEVEATOR CORP - CC MAINT BLDG, EQUIP 450.48 <br />900.96 <br />08/25/2019 8527(E)SHERWIN-WILLIAMS - CC Construction Costs 1,754.69 <br />08/25/2019 8528(E)SHRED IT-CC Professional Service 211.86 <br />08/25/2019 8529(E)SIGN-A-RAMA - CC Misc Mat & Sup 120.25 <br />08/25/2019 8530(E)SPARTAN PROMOTIONAL GROUP - CC PROMOTIONS 495.45 <br />08/25/2019 8531(E)STANTEC COUNSULTING - CC Professional Service 3,726.00 <br />08/25/2019 8532(E)STINSON ELECTRIC, INC - CC Construction Costs 1,000.00 <br />08/25/2019 8533(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 66.00 <br />08/25/2019 8534(E)TAHO SPORTSWEAR - CC Misc Mat & Sup 76.00 <br />08/25/2019 8534(E)TAHO SPORTSWEAR - CC Uniforms 123.25 <br />199.25 <br />11 OF 19