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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 /> 11/11/2021 15414(E) PIER B RESORT HOTEL-CC LODGING FOR MSFCA ANNUAL CONFERENCE-M! 216.21 <br /> 11/11/2021 15415(E) PITNEY BOWES-CC Q3 2021 RENT/MAINTENANCE FEES 177.00 <br /> 11/11/2021 15416(E) PLEAA-CC J BOYD-PLEAA-2021 FALL TRAINING SESSION RE, 160.00 <br /> 11/11/2021 15417(E) PLURALSIGHT-CC ONE MONTH OF PLURALSIGHT FOR MARK SUGGS 29.00 <br /> 11/11/2021 15418(E) PRO COURIER-CC 2021 NOVEMBER PHOTO PAPER 556.13 <br /> 11/11/2021 15419(E) RED MOUNTAIN GRILL-CC MEAL AT CONFERENCE 15.19 <br /> 11/11/2021 15420(E) REPUBLIC SERVICES-CC SEPTEMBER REPUBLIC PAYMENT 18,923.19 <br /> 11/11/2021 15421(E) Ruffridge Johnson-cc RENTAL PORTABLE TROMMEL SCREEN 700.00 <br /> 11/11/2021 15422(E) RUM RIVER TREE FARM&NURSERY-CC WHITE PINE TREES FOR MAINTENANCE FACILITY 569.85 <br /> 11/11/2021 15423(E) SAFEGUARD-CC DEPOSIT BAGS 90.46 <br /> 11/11/2021 15424(E) SAM'S CLUB-CC CLUB 55 AND MRPA CONFERENCE SUPPLIES 8.41 <br /> 11/11/2021 15424(E) SAM'S CLUB-CC CLUB 55 AND MRPA CONFERENCE SUPPLIES 178.18 <br /> 11/11/2021 15424(E) SAM'SCLUB-CC PUMPKIN WALK SUPPLIES 18.18 <br /> 11/11/2021 15424(E) SAM'SCLUB-CC JUICE/SODA 46.60 <br /> 251.37 <br /> 11/11/2021 15425(E) SCHINDLER ELEVEATOR CORP-CC QUARTERLY BILLING 488.58 <br /> 11/11/2021 15426(E) SHERATON HOTELS-CC HOTEL FOR CONFERENCE 560.32 <br /> 11/11/2021 15426(E) SHERATON HOTELS-CC HOTEL FOR CONFERENCE 340.00 <br /> 900.32 <br /> 11/11/2021 15427(E) SHORTSTOP-CC SERGEANT LUNCH 80.00 <br /> 11/11/2021 15428(E) SMART GROWTH AMERICA-CC EQUITY SUMMIT*PREPAID ITEM* 45.00 <br /> 11/11/2021 15429(E) SMARTDRAW-CC SUBSCRIPTION 1.03 <br /> 11/11/2021 15429(E) SMARTDRAW-CC SUBSCRIPTION 69.95 <br /> 70.98 <br /> 11/11/2021 15430(E) SMITH&WESSON-CC PISTOL MAGAZINES FOR PLATE CARRIERS 168.99 <br /> 11 OF 21 <br />