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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 />06/10/2023 21211(E) CUB FOODS-cc WATER 7.98 <br />282.37 <br />06/10/2023 21212(E) CUMMINS SALES AND SERVICE - CC #1413 LIFT STATION #7 GENERATOR, TURBO DRAIN GASKET 12.13 <br />06/10/2023 21213(E) DAIRY QUEEN #11232-cc DQ FOR STAFF 32.19 <br />06/10/2023 21214(E) DALCO ENTERPRISES, INC-cc SUPPLIES FOR CLEANERS - HECTOR 453.92 <br />06/10/2023 21214(E) DALCO ENTERPRISES, INC-cc PAPER PLATES 163.79 <br />06/10/2023 21214(E) DALCO ENTERPRISES, INC-cc VACUUM BAGS 28.20 <br />06/10/2023 21214(E) DALCO ENTERPRISES, INC-cc CARPET EXTRACTOR REPAIR 1,604.80 <br />2,250.71 <br />06/10/2023 21215(E) DASH MEDICAL - CC BLACK MAXX NITRILE GLOVES (S - 2 CS.; L - 1 CS.; XL - 1 CS.)305.69 <br />06/10/2023 21216(E) DELTA AIR-cc GFOA CONFERENCE BAGGAGE FEE 60.00 <br />06/10/2023 21216(E) DELTA AIR-cc BAGGAGE FEE - SPORTS ETA CONFERENCE 30.00 <br />06/10/2023 21216(E) DELTA AIR-cc AIRFARE TO ATHLETIC BUSINESS SHOW 405.80 <br />06/10/2023 21216(E) DELTA AIR-cc <br />K MCFEE - DELTA AIRLINES - AIRFARE TO ZUERCHER USER <br />CONFERENCE - BNA - 6/4-7/2023 677.80 <br />1,173.60 <br />06/10/2023 21217(E) DEPARTMENT OF LABOR AND INDUSTRY-cc MAY 2023 SURCHARGE 1,805.02 <br />06/10/2023 21217(E) DEPARTMENT OF LABOR AND INDUSTRY-cc MAY 2023 SURCHARGE (36.25) <br />1,768.77 <br />06/10/2023 21218(E) Dex Media-cc PRINT AND DIGITAL CHARGES 118.00 <br />06/10/2023 21219(E) DICKS SPORTING GOODS - CC VOLLEYBALL 3.02 <br />06/10/2023 21219(E) DICKS SPORTING GOODS - CC VOLLEYBALL 39.98 <br />43.00 <br />06/10/2023 21220(E) DJI SERVICE LLC - CC PROPELLER GUARD FOR DRONE 31.00 <br />06/10/2023 21221(E) DOLLAR TREE-cc COMMUNITY LUNCH 0.18 <br />06/10/2023 21221(E) DOLLAR TREE-cc COMMUNITY LUNCH 2.50 <br />06/10/2023 21221(E) DOLLAR TREE-cc ADVENTURE RACE SUPPLIES 3.75 <br />6.43 <br />06/10/2023 21222(E) DOMINO'S-cc FOOD FOR NBCC STAFF TRAINING 100.20 <br />06/10/2023 21222(E) DOMINO'S-cc END OF THE YEAR EXPLORER'S PARTY FOOD 57.75 <br />157.95 <br />06/10/2023 21223(E) ELECTRO WATCHMAN INC-cc FIRE ALARM MONITORING SERVICE 255.00 <br />06/10/2023 21223(E) ELECTRO WATCHMAN INC-cc <br />FIRE SYSTEM MONITORING - PW MAINTENANCE BUILDING 6/1/23 <br />TO 8/31/23 540.00 <br />06/10/2023 21223(E) ELECTRO WATCHMAN INC-cc NBCC SECURITY ALARM MONITORING SERVICES 528.00 <br />1,323.00 <br />6 OF 20