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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 />06/11/2022 17718(E)DAVIS LOCK & SAFE - CC PLAYGROUND SUPPLIES 79.98 <br />06/11/2022 17719(E)DELTA AIR-cc GFOA AUSTIN CHECKED BAG FEE - FOSCHI 30.00 <br />06/11/2022 17719(E) DELTA AIR-cc <br />T XIONG - DELTA AIRLINES AIRFARE FOR 2022 NAPOA CONFERENCE - <br />HOUSTON, TX - 8/7-11/2022 587.20 <br />617.20 <br />06/11/2022 17720(E)DEPARTMENT OF LABOR AND INDUSTRY-cc MAY SURCHARGE 2022 2,135.82 <br />06/11/2022 17720(E)DEPARTMENT OF LABOR AND INDUSTRY-cc MAY SURCHARGE 2022 (1.00) <br />2,134.82 <br />06/11/2022 17721(E)Dex Media-cc DIGITAL SERVICES 121.00 <br />06/11/2022 17722(E)DICKS SPORTING GOODS - CC VOLLEYBALLS AND BASEBALLS 66.64 <br />06/11/2022 17722(E)DICKS SPORTING GOODS - CC VOLLEYBALLS AND BASEBALLS 33.44 <br />100.08 <br />06/11/2022 17723(E)DOMINO'S-cc PIZZA FOR STAFF TRAINING 78.42 <br />06/11/2022 17724(E)DROPBOX - CC DROP BOX 6/3/22 TO 7/3/22 11.99 <br />06/11/2022 17725(E)DUTY FREE - CC FUEL FOR IMT RETURN TO NB FROM KOOCHICHING COUNTY 37.58 <br />06/11/2022 17726(E) E.G. RUD & SONS INC - CC <br />OFFICE SETUP AND PREPARATION OF A CURRENT CAD FILE FOR <br />SCANNELL'S LAYOUT NEEDS 4/5/2022- EXCHANGE 2&3 280.00 <br />06/11/2022 17727(E)ECSI-CC SOD STAPLES 77.50 <br />06/11/2022 17728(E)ELECTRO WATCHMAN INC-cc FIRE ALARM MONITORING SERVICE 255.00 <br />06/11/2022 17728(E) ELECTRO WATCHMAN INC-cc <br />FIRE SYSTEM MONITORING - PW MAINTENANCE BUILDING 6/1/22 <br />TO 8/31/22 540.00 <br />795.00 <br />06/11/2022 17729(E)EMERGE ENTERPRISES - CC MAY 2022 CLEAN-UP DAY 2,845.00 <br />06/11/2022 17730(E) Emergency Auto Tech, Inc-cc <br />NEW SQUAD SETUP; REAR WINDOW PARTITION - SQUAD 2201 - <br />OAK22028H 8,919.01 <br />06/11/2022 17731(E) ENTERPRISE RENT-A-CAR-cc <br />RENTAL CAR FOR M FARMER AT SWAT TRAINING IN EUG - WILL BE <br />REIMBURSED BY RAMSEY COUNTY 755.43 <br />6 OF 23