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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 />03/25/2020 10429(E) PANINOS NORTH OAKS - CC SUBSISTENCE 100.18 <br />03/25/2020 10430(E) PEPSI VENDING - CC Accts Rec 2.50 <br />03/25/2020 10431(E) PERKINS RESTAURANT - CC SUBSISTENCE 26.22 <br />03/25/2020 10432(E) PIONEER ATHLETICS - CC Maintenance Material 118.00 <br />03/25/2020 10433(E) PIONEER PRESS-CC Subscrip/Member/Dues 10.99 <br />03/25/2020 10434(E) PIPERIGHT PLUMBING - CC MAINT BLDG, EQUIP 380.06 <br />03/25/2020 10435(E) PLX INDUSTRIES - CC Misc Mat & Sup 102.50 <br />03/25/2020 10436(E) POLITO'S PIZZA - CC SUBSISTENCE 13.00 <br />03/25/2020 10437(E) POLITO'S PIZZA - CC SUBSISTENCE 13.00 <br />03/25/2020 10438(E) POLLARD WATER - CC Misc Mat & Sup 508.74 <br />03/25/2020 10439(E) POWER SYSTEMS - CC Misc Mat & Sup 229.99 <br />03/25/2020 10440(E) RAMADA MARSHALL - CC SUBSISTENCE 263.10 <br />03/25/2020 10441(E) RAPIT PRINTING INC-cc Printing/Publishing 614.03 <br />03/25/2020 10441(E) RAPIT PRINTING INC-cc Misc Mat & Sup 76.90 <br />03/25/2020 10441(E) RAPIT PRINTING INC-cc Misc Mat & Sup 122.44 <br />813.37 <br />03/25/2020 10442(E) REPUBLIC SERVICES - CC WASTE REMOVAL 18,474.40 <br />03/25/2020 10443(E) ROSENBAUER/GENERAL SAFETY - CC Veh & Equip Acquis 1,324.58 <br />03/25/2020 10444(E) ROSENQUIST CONSTRUCTION INC - CC MAINT BLDG, EQUIP 475.00 <br />03/25/2020 10445(E) ROUNDERS - CC SUBSISTENCE 48.68 <br />03/25/2020 10446(E) Ruffridge Johnson-cc Misc Mat & Sup 408.05 <br />03/25/2020 10447(E) SAILCRAFTERS - CC MAINT BLDG, EQUIP 920.00 <br />03/25/2020 10448(E) SAM'S CLUB - CC SALES TAX TO BE REFUNDED 1.91 <br />03/25/2020 10448(E) SAM'S CLUB - CC Misc Mat & Sup 50.88 <br />03/25/2020 10448(E) SAM'S CLUB - CC Misc Mat & Sup 40.54 <br />03/25/2020 10448(E) SAM'S CLUB - CC Misc Items for Resal 33.08 <br />126.41 <br />03/25/2020 10449(E) SHAFER EQUIPMENT - CC Misc Mat & Sup 253.85 <br />9 OF 20