2023.05.09 CC Packet - Laserfiche WebLink

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VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check # Payee Description Amount 04/10/2023 20608(E) DALCO ENTERPRISES, INC-cc TOILET PAPER FOR PUBLIC SAFETY 46.32 996.41 04/10/2023 20609(E) DECC - CC PARKING FOR FIRE SCHOOL 20.00 04/10/2023 20610(E) DELTA AIR-cc M FARMER - DELTA AIRLINES - AIRFARE TO PLECET CONFERENCE IN ATL - 5/3-6/2023 1,438.40 04/10/2023 20611(E) DEPARTMENT OF LABOR AND INDUSTRY-cc MARCH 2023 SURCHARGE 832.64 04/10/2023 20611(E) DEPARTMENT OF LABOR AND INDUSTRY-cc MARCH 2023 SURCHARGE (25.00) 807.64 04/10/2023 20612(E) Dex Media-cc DIGITAL SERVICES 116.00 04/10/2023 20613(E) DICKS SPORTING GOODS - CC DODGE BALL 1.10 04/10/2023 20613(E) DICKS SPORTING GOODS - CC DODGE BALL 14.99 16.09 04/10/2023 20614(E) DOLLAR TREE-cc RIBBON AND HULA HOOPS FOR PRESCHOOL SPORTS 0.89 04/10/2023 20614(E) DOLLAR TREE-cc EGG HUNT SUPPLIES 5.00 04/10/2023 20614(E) DOLLAR TREE-cc RIBBON AND HULA HOOPS FOR PRESCHOOL SPORTS 12.50 18.39 04/10/2023 20615(E) DOMINO'S-cc FOOD FOR STAFF TRAINING 92.71 04/10/2023 20616(E) DOTY BELT LLC - CC PATIENT LIFTING BELT 366.73 04/10/2023 20617(E) EMERGENCY APPARATUS MAINTENANCE-CC #1604 PUMP TESTING AND REPAIRS 12,283.67 04/10/2023 20618(E) Emergency Auto Tech, Inc-cc #1917 GRILL LIGHTS 281.40 04/10/2023 20618(E) Emergency Auto Tech, Inc-cc NEW SQUAD SET UP - PSO TRUCK # 2109 418.00 04/10/2023 20618(E) Emergency Auto Tech, Inc-cc SQUAD PRINTER HEADREST 427.25 1,126.65 04/10/2023 20619(E) EVENT MANAGEMENT-cc BASEBALL FIELD MANAGMENT TRAINING 600.00 04/10/2023 20620(E) FAIRFIELD INN BY MARRIOTT - CC A BARTE - LODGING AT MOORHEAD FIRE SCHOOL - 3/24-26/2023 263.00 04/10/2023 20621(E) FARRELL EQUIPMENT & SUPPLY CO - CC BLADE FOR CHOP BOX SAW 3.69 04/10/2023 20621(E) FARRELL EQUIPMENT & SUPPLY CO - CC BLADE FOR CHOP BOX SAW 49.99 53.68 04/10/2023 20622(E) Fastenal-cc BUILDING SUPPLIES 217.28 6 OF 17