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VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 2,440.73 <br /> 08/10/2021 14430(E) CITY OF GOLDEN VALLEY- CC EDVENTURES FIELD TRIPS 100.00 <br /> 08/10/2021 14431(E) CLEARSCAPE-CC ROCK FOR BOTTOM OF ELECTRICAL BOX AT SHOF 21.35 <br /> 08/10/2021 14432(E) COMCAST CABLE-cc CABLE 131.85 <br /> 08/10/2021 14432(E) COMCAST CABLE-cc TV SERVICE FOR PSC 112.12 <br /> 243.97 <br /> 08/10/2021 14433(E) Continental Research Corporation-cc WASP SPRAY/CLEANER 455.00 <br /> 08/10/2021 14433(E) Continental Research Corporation-cc BACTO DOSE FOR LIFT STATIONS- BUGS 236.00 <br /> 691.00 <br /> 08/10/2021 14434(E) CONTINENTAL WIRELESS- CC TWO-WAY RADIO SADDLES 95.48 <br /> 08/10/2021 14435(E) COON RAPIDS CHRYS JEEP-cc #018 CRANK SENSOR 84.75 <br /> 08/10/2021 14436(E) CORE & MAIN - CC PROJECT 17-7, WATER METER REPLACEMENT PR( 4,018.78 <br /> 08/10/2021 14437(E) CRYSTEEL TRUCK EQUIP INC-cc #1616 SNOWPLOW SHOE &YOKE 589.68 <br /> 08/10/2021 14438(E) CUB FOODS-cc CLUB 55 SPECIAL EVENT, ICE CREAM DRIVE THRU 6.43 <br /> 08/10/2021 14438(E) CUB FOODS-cc EDVENTURES SNACKS 61.03 <br /> 08/10/2021 14438(E) CUB FOODS-cc PLAYGROUND SUPPLIES 26.37 <br /> 08/10/2021 14438(E) CUB FOODS-cc YOUTH LEAGUE ICE CREAM SOCIAL 43.70 <br /> 08/10/2021 14438(E) CUB FOODS-cc CLUB 55 SPECIAL EVENT, ICE CREAM DRIVE THRU 20.14 <br /> 08/10/2021 14438(E) CUB FOODS-cc VINEGAR 7.47 <br /> 08/10/2021 14438(E) CUB FOODS-cc DONUTS FOR EAGLES NEST REPAIR 13.38 <br /> 08/10/2021 14438(E) CUB FOODS-cc SENIOR LEAGUE MID-SEASON LUNCH 121.63 <br /> 08/10/2021 14438(E) CUB FOODS-cc POWERADE AND WATER 58.39 <br /> 358.54 <br /> 08/10/2021 14439(E) CUMMINS SALES AND SERVICE-CC #0517 OIL SEAL 74.62 <br /> 08/10/2021 14440(E) DAIKIN APPLIED-CC CITY HALL- QUARTLERLY CONTRACT BILLING INSF 1,708.00 <br /> 08/10/2021 14441(E) DAKOTA COUNTY TECH COLLEGE-CC MN COMMERCIAL VEHICLE INSPECTION PROGRA 480.00 <br /> 08/10/2021 14442(E) DALCO ENTERPRISES, INC-cc CARPET CLEANER PARTS 25.80 <br /> 08/10/2021 14442(E) DALCO ENTERPRISES, INC-cc SOAP DISPENSER FOR NC AT HANSEN 23.51 <br /> 08/10/2021 14442(E) DALCO ENTERPRISES, INC-cc CAN LINERS 265.64 <br /> 08/10/2021 14442(E) DALCO ENTERPRISES, INC-cc HOSE 33.70 <br /> 08/10/2021 14442(E) DALCO ENTERPRISES, INC-cc GLASS CLEANER 171.70 <br /> 08/10/2021 14442(E) DALCO ENTERPRISES, INC-cc CLEANING SUPPLIES FOR PUBLIC SAFETY 668.95 <br /> 08/10/2021 14442(E) DALCO ENTERPRISES, INC-cc DETERGENT FOR WASHING MACHINE AT PUBLIC 86.32 <br /> 08/10/2021 14442(E) DALCO ENTERPRISES, INC-cc HAND AND SHOWER SOAP 116.59 <br /> 5 OF 22 <br />