2021.12.14 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 11/11/2021 15318(E) DALCO ENTERPRISES,INC-cc SUPPLIES 100.07 11/11/2021 15318(E) DALCO ENTERPRISES,INC-cc SUPPLIES 100.07 11/11/2021 15318(E) DALCO ENTERPRISES,INC-cc SHOP SUPPLIES 240.82 11/11/2021 15318(E) DALCO ENTERPRISES,INC-cc TP FOR PSC 115.59 756.69 11/11/2021 15319(E) DANA SAFETY SUPPLY-CC FLEETSAFETY.COM/DANA SAFETY SUPPLY-3 RAE\ 854.85 11/11/2021 15320(E) DASH MEDICAL-CC *COVID*BLACK MAXX NITRILE GLOVES-1 CASE Sf 1,265.40 11/11/2021 15321(E) DATAWORKS PLUS LLC-CC HARDWARE&SOFTWARE MAINTENANCE FEE 495.00 11/11/2021 15322(E) DELTA AIR-cc CHECKED BAG 30.00 11/11/2021 15322(E) DELTA AIR-cc J FORBORD-BAGGAGE FEE FOR FLIGHT TO PHL FC 30.00 60.00 11/11/2021 15323(E) DEPARTMENT OF LABOR AND INDUSTRY-cc OCTOBER SURCHARGE 884.63 11/11/2021 15323(E) DEPARTMENT OF LABOR AND INDUSTRY-cc OCTOBER SURCHARGE (13.91) 870.72 11/11/2021 15324(E) DEPT OF NATURAL RESOURCES-cc WATER PERMIT AT G.C. 140.00 11/11/2021 15325(E) Dex Media-cc DIGITAL SERVICES 242.00 11/11/2021 15326(E) DOC'S SPORTS BAR&GRILL-CC M SINGER-DOCS SPORTS BAR&GRILL-MEAL AT 28.18 11/11/2021 15327(E) DOMINO'S-cc PIZZA FOR STAFF 50.83 11/11/2021 15328(E) DROPBOX-CC DROP BOX 11/3/21 TO 12/3/21 11.99 11/11/2021 15329(E) E.G.RUD&SONS INC-CC SURVEY 4,454.50 11/11/2021 15329(E) E.G.RUD&SONS INC-CC PROJECT NAME 8TH AVE NW OLD HWY 8 4,401.75 11/11/2021 15329(E) E.G.RUD&SONS INC-CC OFFICE SET UP.FIELD LOCATE.SET BOUNDRY CORI 3,991.50 12,847.75 11/11/2021 15330(E) ECSI-CC ANNUAL FIRE ALARM INSPECTION-2021 1,040.00 11/11/2021 15331(E) ELECTRO WATCHMAN INC-cc 3 DOOR STRIKE REPAIRS 415.00 11/11/2021 15331(E) ELECTRO WATCHMAN INC-cc WTP#1 FIRE PANEL RESET 165.00 11/11/2021 15331(E) ELECTRO WATCHMAN INC-cc KEYPAD REPLACEMENTS 1,585.19 2,165.19 11/11/2021 15332(E) ESCHELON TELECOM INC-cc HEADSET BATTERY 68.31 11/11/2021 15333(E) EVOGOV,INC-CC WEBSITE HOSTING 200.00 5 OF 21