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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 /> 09/11/2021 14816(E) NOVACARE REHABILITATION-CC PRE-EMPLOYMENT EXAM BOROWICS 370.00 <br /> 09/11/2021 14817(E) OFFICE DEPOT-cc TAG BOARD 1.63 <br /> 09/11/2021 14817(E) OFFICE DEPOT-cc TAG BOARD 21.67 <br /> 23.30 <br /> 09/11/2021 14818(E) OFFICE SUPPLY HUT-CC EXPANDING FILE W/HANDLES-FOR NEW OFFICEF 61.39 <br /> 09/11/2021 14819(E) ON SITE COMPANIES-OSSTC-CC SATELLITE SERVICE 280.00 <br /> 09/11/2021 14819(E) ON SITE COMPANIES-OSSTC-CC SATELLITE SERVICE 140.00 <br /> 09/11/2021 14819(E) ON SITE COMPANIES-OSSTC-CC SATELLITE SERVICE 408.00 <br /> 09/11/2021 14819(E) ON SITE COMPANIES-OSSTC-CC SATELLITE SERVICE 290.36 <br /> 09/11/2021 14819(E) ON SITE COMPANIES-OSSTC-CC SATELLITE SERVICE 140.00 <br /> 09/11/2021 14819(E) ON SITE COMPANIES-OSSTC-CC SATELLITE SERVICE 140.00 <br /> 09/11/2021 14819(E) ON SITE COMPANIES-OSSTC-CC SATELLITE SERVICE 140.00 <br /> 09/11/2021 14819(E) ON SITE COMPANIES-OSSTC-CC SATELLITE SERVICE 140.00 <br /> 09/11/2021 14819(E) ON SITE COMPANIES-OSSTC-CC SATELLITE SERVICE 140.00 <br /> 09/11/2021 14819(E) ON SITE COMPANIES-OSSTC-CC SATELLITE SERVICE 140.00 <br /> 09/11/2021 14819(E) ON SITE COMPANIES-OSSTC-CC SATELLITE SERVICE 140.00 <br /> 09/11/2021 14819(E) ON SITE COMPANIES-OSSTC-CC SATELLITE SERVICE 280.00 <br /> 2,378.36 <br /> 09/11/2021 14820(E) ORIENTAL TRADING-CC TRAINING MATERIALS 2.25 <br /> 09/11/2021 14820(E) ORIENTAL TRADING-CC TRAINING MATERIALS 30.56 <br /> 32.81 <br /> 09/11/2021 14821(E) Orkin-cc AUGUST PEST CONTROL 84.05 <br /> 09/11/2021 14822(E) OXYGEN SERVICE COMPANY-cc CYLINDER RENTAL-AUGUST 84.63 <br /> 09/11/2021 14822(E) OXYGEN SERVICE COMPANY-cc OXYGEN SERVICE FOR BUILDING-AUGUST 2021 13.64 <br /> 98.27 <br /> 09/11/2021 14823(E) PAYPAL-CC DAWN MHCH TRN 75.00 <br /> 09/11/2021 14824(E) PGA MEMBER INFO-CC PGA MMEBER DUES-KEN MANTHIS 436.00 <br /> 09/11/2021 14825(E) PIONEER PRESS-CC PUBLICATIONS 149.04 <br /> 09/11/2021 14826(E) RAPIT PRINTING INC-cc BUSINESS CARDS 86.32 <br /> 09/11/2021 14826(E) RAPIT PRINTING INC-cc FALL CLEAN UP DAY FLYER 1,418.47 <br /> 1,504.79 <br /> 09/11/2021 14827(E) REPUBLIC SERVICES-CC AUGUST REPUBLIC PAYMENT 37,850.98 <br /> 09/11/2021 14828(E) ROBERT HALF-CC TEMP WORKER CIVIC REC DIGITAL MIGRATION 2,047.28 <br /> 09/11/2021 14829(E) SAM'S CLUB-CC EDVENTURES SNACKS 0.82 <br /> 10 OF 17 <br />