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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 />05/10/2023 20908(E) CUB FOODS-cc PARENT NIGHT OUT ICE CREAM 4.99 <br />05/10/2023 20908(E) CUB FOODS-cc SENIOR MEETING DONUTS 69.93 <br />05/10/2023 20908(E) CUB FOODS-cc CANDY 30.57 <br />05/10/2023 20908(E) CUB FOODS-cc DONUTS FOR DISPATCHER APPRECIATION DAY 17.97 <br />05/10/2023 20908(E) CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 31.94 <br />05/10/2023 20908(E) CUB FOODS-cc WATER FOR USE OF FORCE TRAINING DAY 7.98 <br />05/10/2023 20908(E) CUB FOODS-cc WATER 7.98 <br />05/10/2023 20908(E) CUB FOODS-cc DISTILLED WATER FOR TESTING 14.90 <br />187.66 <br />05/10/2023 20909(E) CUMMINS SALES AND SERVICE - CC #2015 ROCKER COVER GASKETS 38.58 <br />05/10/2023 20910(E) DAIKIN APPLIED - CC <br />CITY HALL- QUARTERLY CONTRACT BILLING APRIL 1, 2023-JUNE 30, <br />2023 1,848.00 <br />05/10/2023 20911(E) DALCO ENTERPRISES, INC-cc HOT CUPS 126.05 <br />05/10/2023 20911(E) DALCO ENTERPRISES, INC-cc BLANK 637.72 <br />763.77 <br />05/10/2023 20912(E) DELTA AIR-cc <br />G KRAHN - DELTA AIRLINES - AIRFARE TO VCS EVOLUTION EXHANGE <br />USER CONFERENCE - ACY - 5/9-11/2023 713.60 <br />05/10/2023 20912(E) DELTA AIR-cc BAGGAGE FEE 30.00 <br />743.60 <br />05/10/2023 20913(E) DEPARTMENT OF LABOR AND INDUSTRY-cc APRIL 2023 SURCHARGE 1,813.75 <br />05/10/2023 20913(E) DEPARTMENT OF LABOR AND INDUSTRY-cc APRIL 2023 SURCHARGE (36.28) <br />1,777.47 <br />05/10/2023 20914(E) Dex Media-cc DIGITAL SERVICES 118.00 <br />05/10/2023 20915(E) DKMAGS - CC SLING FOR NEW RIFLE - 42170 - $49.99 TAX $3.69 3.69 <br />05/10/2023 20915(E) DKMAGS - CC FIREARM ACCESSORIES & SLINGS 162.93 <br />166.62 <br />05/10/2023 20916(E) DOLLAR TREE-cc COMMUNITY LUNCH SUPPLIES 0.83 <br />05/10/2023 20916(E) DOLLAR TREE-cc COMMUNITY LUNCH SUPPLIES 6.25 <br />05/10/2023 20916(E) DOLLAR TREE-cc PLAYGROUNDS SUPPLIES 6.25 <br />05/10/2023 20916(E) DOLLAR TREE-cc BASKET FOR 100 MILE CHALLENGE 1.25 <br />14.58 <br />05/10/2023 20917(E) DYNAMIC BRANDS - CC GOLF BAGS 260.00 <br />05/10/2023 20918(E) E.G. RUD & SONS INC - CC OFFICE DRAFTING AND PREPARATION OF A PARCEL EXHIBIT 646.00 <br />05/10/2023 20919(E) EMERGENCY APPARATUS MAINTENANCE-CC #0157 PARTS FOR GENERAL REPAIRS 1,749.53 <br />05/10/2023 20920(E) EMERGENCY MEDICAL PRODUCTS, INC-CC <br />MEGMOVERS FOR PATIENT TRANSPORT - FIRE 42280 $269.90 TAX <br />$19.91 19.91 <br />6 OF 20