Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 10/10/2021 15100(E) RESORTS ATLANTIC CITY-CC J FORBORD-THE RESORTS CASINO HOTEL-LODGI 242.34 <br /> 10/10/2021 15101(E) ROBERT HALF-CC TEMP WORKER-MAX DATA MIGRATION 1,796.82 <br /> 10/10/2021 15102(E) ROCK BOTTOM BREWERY-CC NRPA CONFERENCE LUNCH 19.91 <br /> 10/10/2021 15103(E) ROGUE FITNESS-CC WORKOUT EQUIPMENT-SAND BAGS,SQUAT BAR 0.00 <br /> 10/10/2021 15103(E) ROGUE FITNESS-CC WORKOUT EQUIPMENT-SAND BAGS,SQUAT BAR 3,776.90 <br /> 3,776.90 <br /> 10/10/2021 15104(E) RON TURLEY ASSOCIATES,INC.-CC RTA SAAS SUBSCRIPTION 2,070.90 <br /> 10/10/2021 15105(E) Ruffridge Johnson-cc RENT SIFTER FOR SWEEPINGS 700.00 <br /> 10/10/2021 15106(E) SAFEGUARD-CC DEPOSIT SLIPS 96.60 <br /> 10/10/2021 15107(E) SAFETY SIGN-CC PLACARD FOR WTP#4 31.84 <br /> 10/10/2021 15108(E) SAILCRAFTERS-CC FITNESS EQUIPMENT REPAIR 12.79 <br /> 10/10/2021 15108(E) SAILCRAFTERS-CC FITNESS EQUIPMENT REPAIR 170.00 <br /> 182.79 <br /> 10/10/2021 15109(E) SAM'S CLUB-CC CAKE FOR BOBS RETIREMENT 39.97 <br /> 10/10/2021 15109(E) SAM'SCLUB-CC THRIVEXPO SUPPLIES 78.04 <br /> 10/10/2021 15109(E) SAM'S CLUB-CC RETIREMENT CARE 39.97 <br /> 10/10/2021 15109(E) SAM'S CLUB-CC WATER BOTTLES,BOWLS/PLATES 34.36 <br /> 10/10/2021 15109(E) SAM'S CLUB-CC H20/POP/CANDY 235.64 <br /> 427.98 <br /> 10/10/2021 15110(E) SCHINDLER ELEVEATOR CORP-CC PREVENTATIVE MAINT. 488.58 <br /> 10/10/2021 15110(E) SCHINDLER ELEVEATOR CORP-CC MAINTENANCE 488.58 <br /> 977.16 <br /> 10/10/2021 15111(E) SHARROW LIFTING PRODUCTS-cc BINDER CHAIN TO TIE DOWN LOADS 593.14 <br /> 10/10/2021 15112(E) SMITH&WESSON-CC HANDGUN MAGAZINE SPRINGS&BACKSTRAPS 31.89 <br /> 10/10/2021 15113(E) ST PAUL STAMP WORKS-CC 2021 NOTARY STAMP CLAUDIA MORA 26.20 <br /> 10/10/2021 15114(E) STANDARD SPRING-CC #1405 REAR LEAF SPRINGS AND HARDWARE 1,443.43 <br /> 10/10/2021 15115(E) STARBUCKS-CC NRPA CONFERENCE LUNCH 5.98 <br /> 11 OF 18 <br />