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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 />12/31/2021 16310(E)TINECO - CC EDVENTURES VACUUM 20.65 <br />12/31/2021 16310(E)TINECO - CC EDVENTURES VACUUM 279.99 <br />300.64 <br />12/31/2021 16311(E)TRI-STATE BOBCAT - CC CHAINSAW PARTS 70.89 <br />12/31/2021 16312(E)TRI-STATE BOBCAT - CC CHAINSAW PARTS 390.48 <br />12/31/2021 16313(E)TWIN CITIES TRANPORT & RECOVERY-CC #1405 TOW 250.00 <br />12/31/2021 16314(E)TWIN CITIES WEDDING ASSOC - CC WEDDING FAIR 625.00 <br />12/31/2021 16315(E)U OF M BOOKSTORES - CC PESTICIDE LICENSE STUDY MATERIAL (2021)83.00 <br />12/31/2021 16316(E)ULINE-CC SHARDS CONTAINERS 343.71 <br />12/31/2021 16317(E)USPS-cc 2021 - CERTIFIED LETTER 6.38 <br />12/31/2021 16318(E)USPS-cc MISC MAT & SUP 58.80 <br />12/31/2021 16319(E)VERITIV MIDWEST - CC HAND SANITIZER 288.63 <br />12/31/2021 16320(E)VERITIV MIDWEST - CC NBCC SUPPLIES 1,385.04 <br />12/31/2021 16321(E)VERITIV MIDWEST - CC GLOVES FOR NBCC 156.75 <br />12/31/2021 16322(E)VERITIV MIDWEST - CC NBCC BATHROOM SUPPLIES 522.20 <br />12/31/2021 16323(E)VIKING AUTOMATIC SPRINKLER CO.-CC ANNUAL INSPECTION 320.00 <br />12/31/2021 16324(E)WALGREENS-cc POSTERS FOR NBCC 3.43 <br />12/31/2021 16324(E)WALGREENS-cc POSTERS FOR NBCC 46.48 <br />49.91 <br />12/31/2021 16325(E)WALGREENS-cc POSTERS FOR NBCC 2.06 <br />12/31/2021 16325(E)WALGREENS-cc POSTERS FOR NBCC 27.99 <br />30.05 <br />12 OF 27