2021.11.23 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 10/10/2021 15016(E) DALCO ENTERPRISES,INC-cc CLEANING SUPPLIES 444.48 10/10/2021 15016(E) DALCO ENTERPRISES,INC-cc TEASPOONS 70.63 10/10/2021 15016(E) DALCO ENTERPRISES,INC-cc VAC SUPPLIES 94.40 10/10/2021 15016(E) DALCO ENTERPRISES,INC-cc FOAM HAND SOAP 118.36 10/10/2021 15016(E) DALCO ENTERPRISES,INC-cc CLEANING SUPPLIES FOR HECTOR 624.56 1,352.43 10/10/2021 15017(E) DELTA AIR-cc AIRFARE TO TRAINING IN LAS-WAS XLD 10 DAYS I 313.80 10/10/2021 15017(E) DELTA AIR-cc J PYKA-AIRFARE TO LAS FOR PUBLIC SAFETY TECH (2.00) 311.80 10/10/2021 15018(E) DEPARTMENT OF LABOR AND INDUSTRY-cc AUGUST SURCHARGE 4,686.32 10/10/2021 15018(E) DEPARTMENT OF LABOR AND INDUSTRY-cc AUGUST SURCHARGE (94.24) 4,592.08 10/10/2021 15019(E) DESANO PIZZA-CC NRPA CONFERENCE LUNCH 12.07 10/10/2021 15020(E) Dex Media-cc DIGITAL SERVICE 121.00 10/10/2021 15021(E) DIAMOND SPEED PRODUCTS INC-CC SAW CUTTING BLADES 587.65 10/10/2021 15022(E) DIAMOND VOGEL-CC TRAFFIC PAINT AND A RETURN 496.70 10/10/2021 15022(E) DIAMOND VOGEL-CC TRAFFIC PAINT AND A RETURN (282.80) 213.90 10/10/2021 15023(E) DLT SOLUTIONS,LLC-CC AGCHITECTURE ENGINEERING&CONSTRUCTION( 2,465.10 10/10/2021 15024(E) DOLLAR GENERAL-CC PERSONAL PURCHASE 4.21 10/10/2021 15025(E) DOLLAR TREE-cc SWIM LESSON INSTRUCTOR FACE SHIELDS 10.00 10/10/2021 15026(E) DROPBOX-CC DROP BOX 10/3/21 TO 11/3/21 11.99 10/10/2021 15027(E) DYSON-CC CLEANING EQUIPMENT VACUUM 47.20 10/10/2021 15027(E) DYSON-CC CLEANING EQUIPMENT VACUUM 639.99 687.19 10/10/2021 15028(E) EGGROLL QUEEN-CC MEAL FOR FIRE DIVISION INTERVIEW PANELISTS 8.00 10/10/2021 15029(E) ELECTRO WATCHMAN INC-cc SECURITY 785.34 10/10/2021 15030(E) EMERGE ENTERPRISES-CC CLEAN-UP DAY 1,925.00 10/10/2021 15031(E) EMERGENCY APPARATUS MAINTENANCE-CC #2004 CABLE ADJUSTMENT 646.92 5 OF 20