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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 />12/11/2021 15706(E)DIGICERT - CC *PREPAID* WILDCARD CERTIFICATE 788.00 <br />12/11/2021 15707(E)DOLLAR TREE-cc AQUATICS FACE SHIELDS 20.00 <br />12/11/2021 15708(E)DOMINO'S-cc FOOR FOR PUBLIC SAFETY STAFF 80.00 <br />12/11/2021 15709(E)DOT COMPLIANCE GROUP LLC - CC DOT # 1463873 - COMPLIANCE (FORM MCS-150)199.00 <br />12/11/2021 15710(E)DROPBOX - CC DROP BOX 12/3/21 TO 1/3/22 11.99 <br />12/11/2021 15711(E)DYNAMIC BRANDS - CC SPECIAL ORDER GOLF BAGS 358.00 <br />12/11/2021 15712(E)E.G. RUD & SONS INC - CC OFFICE SET UP FOR FIELD WORK, FIELD ESTABLISH SITE CONTROL, STAKE SIGNAL, PUSH BUTTONS, SIDEWALKS.974.00 <br />12/11/2021 15713(E)ECSI-CC STAPLES FOR GREENS COVERS 75.00 <br />12/11/2021 15714(E)ELECTRO WATCHMAN INC-cc FIRE SYSTEM MONITORING - PW COLD STORAGE 180.00 <br />12/11/2021 15715(E)ELECTRO WATCHMAN INC-cc KEYPAD REPLACEMENT AT WELL #12 727.52 <br />12/11/2021 15716(E)ELECTRO WATCHMAN INC-cc FIRE SYSTEM MONITORING - PW WARM STORAGE 180.00 <br />12/11/2021 15717(E)ELECTRO WATCHMAN INC-cc FIRE SYSTEM MONITORING - PW MAINTENANCE BUILDING 180.00 <br />12/11/2021 15718(E)ELECTRO WATCHMAN INC-cc BUILDING MAINTENANCE (SECUITY) 528.00 <br />12/11/2021 15719(E)ELECTRO WATCHMAN INC-cc FIRE ALARM MONITORING SERVICE 255.00 <br />12/11/2021 15720(E)EMBASSY FLAG - CC AIR QUALITY FLAGS 311.10 <br />12/11/2021 15721(E)EVIDENT INC-cc SUPPLIES FOR EVIDENCE ROOM - TAPE, RESEALABLE BAGS, GUN BOXES 333.95 <br />12/11/2021 15722(E)EVOGOV, INC - CC WEBSITE HOSTING 200.00 <br />12/11/2021 15723(E)Ferguson Waterworks-cc 6" WATER MAIN REPAIR CLAMPS 1,055.04 <br />9 OF 33