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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 /> 21.56 <br /> 10/10/2021 15094(E) PHARMACY BURGER-CC NRPA CONFERENCE DINNER 19.46 <br /> 10/10/2021 15095(E) PIONEER PRESS-CC SUBSCRIPTION/MEMGER/DUES 934.95 <br /> 10/10/2021 15096(E) PLAZA RAMP-CC PARKING AT MN GFOA STUDENT CONFERENCE-G 15.00 <br /> 10/10/2021 15097(E) PLURALSIGHT-CC ONLINE EDUCATION 299.00 <br /> 10/10/2021 15098(E) POLCO/NATIONAL RESEARCH CTR-CC CITY RESIDENT SURVEY 34,500.00 <br /> 10/10/2021 15099(E) RAPIT PRINTING INC-cc BUSINESS CARDS 82.81 <br /> 10/10/2021 15099(E) RAPIT PRINTING INC-cc BUSINESS CARDS 203.88 <br /> 286.69 <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'S CLUB-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'SCLUB-CC H2O/POP/CANDY 235.64 <br /> 427.98 <br /> 10 OF 20 <br />