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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 />09/25/2019 8740(E)PAESSLER - CC MAINT BLDG, EQUIP 340.00 <br />09/25/2019 8741(E)PANINOS NORTH OAKS - CC SUBSISTENCE 161.06 <br />09/25/2019 8742(E)PLETSCHERS GREENHOUSE - CC SALES TAX TO BE REFUNDED 3.50 <br />09/25/2019 8742(E)PLETSCHERS GREENHOUSE - CC Maint Supplies - Pks 47.49 <br />50.99 <br />09/25/2019 8743(E)PRO COURIER - CC Professional Service 303.03 <br />09/25/2019 8744(E)PROMOWEAR - CC Uniforms 208.00 <br />09/25/2019 8745(E)RAPID ELECTRIC - CC Misc Mat & Sup 506.00 <br />09/25/2019 8746(E)RAPIT PRINTING INC-cc CLEAN-UP DAY EXP.1,388.86 <br />09/25/2019 8746(E)RAPIT PRINTING INC-cc Misc Mat & Sup 194.75 <br />1,583.61 <br />09/25/2019 8747(E)REPUBLIC SERVICES - CC WASTE REMOVAL 17,812.25 <br />09/25/2019 8748(E)RJ RICHES - CC Misc Mat & Sup 28.45 <br />09/25/2019 8749(E)ROAD MACHINERY & SUPPLIES CO - CC MAINT BLDG, EQUIP 310.00 <br />09/25/2019 8750(E)Ruffridge Johnson-cc Misc Mat & Sup 157.82 <br />09/25/2019 8751(E)SAFETY-KLEEN SYSTEMS, INC - CC Misc Mat & Sup 953.70 <br />09/25/2019 8752(E)SAILCRAFTERS - CC MAINT BLDG, EQUIP 340.00 <br />09/25/2019 8753(E)SAM'S CLUB - CC SUBSISTENCE 32.32 <br />09/25/2019 8753(E)SAM'S CLUB - CC Other Services (24.98) <br />09/25/2019 8753(E)SAM'S CLUB - CC Misc Items for Resal 88.34 <br />95.68 <br />09/25/2019 8754(E)SCHINDLER ELEVEATOR CORP - CC MAINT BLDG, EQUIP 598.68 <br />09/25/2019 8755(E)SHARROW LIFTING PRODUCTS-cc Misc Mat & Sup 85.05 <br />09/25/2019 8756(E)SHERATON HOTELS - CC SUBSISTENCE 1,089.60 <br />09/25/2019 8757(E)SHERWIN-WILLIAMS - CC SALES TAX TO BE REFUNDED 1.99 <br />09/25/2019 8757(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 428.83 <br />09/25/2019 8757(E)SHERWIN-WILLIAMS - CC Construction Costs 175.05 <br />605.87 <br />09/25/2019 8758(E)SHRED IT-CC Professional Service 70.62 <br />9 OF 15