2021.10.12 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check# Payee Description Amount 09/11/2021 14736(E) CUB FOODS-cc DONUTS FOR SHUTDOWN 20.82 09/11/2021 14736(E) CUB FOODS-cc H2O (8.21) 09/11/2021 14736(E) CUB FOODS-cc DONUTS WITH A COP 157.72 240.49 09/11/2021 14737(E) CUMMINS SALES AND SERVICE-CC #0517 AIR COMPRESSOR 1,719.36 09/11/2021 14738(E) CVS PHARMACY-CC ACCIDENTAL PERSAONAL EXPENSE 2.85 09/11/2021 14739(E) DALCO ENTERPRISES,INC-cc JANITORIAL SUPPLIES 400.80 09/11/2021 14739(E) DALCO ENTERPRISES,INC-cc PAPER TOWELS 115.36 09/11/2021 14739(E) DALCO ENTERPRISES,INC-cc STATION WASH BAY SOAP 125.85 642.01 09/11/2021 14740(E) DASH MEDICAL-CC BLACK MAXX NITRILE GLOVES-1 CS-SZ XL 205.90 09/11/2021 14741(E) DELTA AIR-cc B KREBSBACH&S KINGSLIEN-AIRFARE TO 2021 IF 1,213.20 09/11/2021 14742(E) DEPARTMENT OF LABOR AND INDUSTRY-cc ELEVATOR OPERATOR FOR NB COMMUNITY CENT 100.00 09/11/2021 14743(E) Dex Media-cc DIGITAL SEVICES 116.00 09/11/2021 14744(E) DOLLAR TREE-cc TRAINING MATERIALS 1.71 09/11/2021 14744(E) DOLLAR TREE-cc TRAINING MATERIALS 24.00 25.71 09/11/2021 14745(E) DROPBOX-CC DROPBOX 9/3/21 TO 10/3/21 11.99 09/11/2021 14746(E) E.G.RUD&SONS INC-CC WORK FOR JULY-OFFICE SETUP,COMPUTATIONS, 3,790.00 09/11/2021 14747(E) ELECTRO WATCHMAN INC-cc FIRE ALARM MONITORING SERVICE 255.00 09/11/2021 14747(E) ELECTRO WATCHMAN INC-cc MONITORING&PRORATED ANNUAL INSPECTION 540.00 09/11/2021 14747(E) ELECTRO WATCHMAN INC-cc SERVICE CALL RCL SYSTEM 295.83 1,090.83 09/11/2021 14748(E) EVENTBRITE-CC REGENERATIVE COMMNITIES SUMMIT 46.13 09/11/2021 14749(E) EVIDENT INC-cc 4 MIL WRITING BLOCK BAGS-QTY 100 14.00 09/11/2021 14750(E) EVIDENT INC-cc BAGS,SWABS,ENVELOPES FOR EVIDENCE ROOM 62.57 09/11/2021 14751(E) EVOGOV,INC-CC CITY HOSTED WEBSITE 200.00 09/11/2021 14752(E) EZCATER FIREHOUSE SUBS-CC CATERING FOR COUNCIL 252.15 5 OF 17