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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />12/11/2021 15870(E)PARTY CITY-cc EMPLOYEE BREAKFAST DECOR 32.37 <br />12/11/2021 15871(E)PIONEER PRESS-CC SUBSCRIPTION/MEMBER/DUES 111.00 <br />12/11/2021 15872(E)PITNEY BOWES-CC OFFICE SUPPLIES - SUPPLIES FOR MAIL MACHINE 282.59 <br />12/11/2021 15873(E)POLICE EXECUTIVE RESEARCH FORUM-CC *2022 EXPENSE* PERF - T PAETZNICK - 2022 MEMBERSHIP DUES-POLICE EXEC RESEARCH FORUM - 101-7121-43360200.00 <br />12/11/2021 15874(E)RAPIT PRINTING INC-cc PRINTING 173.23 <br />12/11/2021 15875(E)RAPIT PRINTING INC-cc PRINTING 751.14 <br />12/11/2021 15876(E)RCLLG - CC ANNUAL MEETING 40.00 <br />12/11/2021 15877(E)RENT MY ARCADE - CC EMP. APP. GAMES 621.36 <br />12/11/2021 15878(E)REPUBLIC SERVICES - CC OCTOBER REPUBLIC PAYMENT 18,856.49 <br />12/11/2021 15879(E)REPUBLIC SERVICES - CC NOVEMBER RECYCLING PAYMENT 18,720.79 <br />12/11/2021 15880(E)ROYAL TIRE - CC #2105 TIRE REPAIR 403.88 <br />12/11/2021 15881(E)SAM'S CLUB - CC BEVERAGES 69.58 <br />12/11/2021 15882(E)SHARROW LIFTING PRODUCTS-cc #2118 SAFETY CHAINS 89.20 <br />12/11/2021 15883(E)SHARROW LIFTING PRODUCTS-cc #2118 CHAIN END LINKS 21.37 <br />12/11/2021 15884(E)SONICWALL - CC *PREPAID* ADVANCED GATEWAY SECURITY SUITE BUNDLE FOR NSA 3600 1 YR3,542.50 <br />12/11/2021 15885(E)SPRING LAKE PARK LUMBER CO - CC LATH TO MARK SIDEWALKS 3.68 <br />12/11/2021 15885(E)SPRING LAKE PARK LUMBER CO - CC LATH TO MARK SIDEWALKS 51.57 <br />55.25 <br />12/11/2021 15886(E)STAPLES DIRECT-cc OFFICE SUPPLIES 5.83 <br />12/11/2021 15886(E)STAPLES DIRECT-cc OFFICE SUPPLIES 79.05 <br />84.88 <br />19 OF 33