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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 />03/12/2022 16857(E)COMCAST CABLE-cc FACILITY CABLE 131.90 <br />03/12/2022 16857(E)COMCAST CABLE-cc TV SERVICE FOR PUBLIC SAFETY 112.18 <br />244.08 <br />03/12/2022 16858(E)COREMARK METALS - CC SALTER LIFTERS 619.50 <br />03/12/2022 16859(E)COSTCO WHOLESALE-CC FOOD FOR HIRING EVENT 12.51 <br />03/12/2022 16859(E)COSTCO WHOLESALE-CC SWIM LESSON CANDY 32.24 <br />03/12/2022 16859(E)COSTCO WHOLESALE-CC FOOD FOR HIRING EVENT 155.93 <br />200.68 <br />03/12/2022 16860(E)COUNTRYSIDE SERVICES - CC #1106 PLOW PUMP SEAL KIT 95.63 <br />03/12/2022 16861(E)CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 9.99 <br />03/12/2022 16862(E)DALCO ENTERPRISES, INC-cc PAPER PLATES AND FORKS 185.94 <br />03/12/2022 16862(E)DALCO ENTERPRISES, INC-cc BUILDING SUPPLIES 289.82 <br />03/12/2022 16862(E)DALCO ENTERPRISES, INC-cc SUPPLIES FOR HEATER @ PUBLIC SAFETY 356.68 <br />03/12/2022 16862(E)DALCO ENTERPRISES, INC-cc FOAM HAND AND SHOWER SOAP 114.61 <br />947.05 <br />03/12/2022 16863(E)DELTA AIR-cc FLIGHT FROM AUSTIN FOR TRAINING - FOSCHI 218.60 <br />03/12/2022 16864(E)DISCOVERVALVE - CC 1/4" REPLACEMENT SAMPLE VALVES 335.52 <br />03/12/2022 16865(E)DKMAGS - CC CLEANING RODS FOR FIREARMS - 42170 $41.78 TAX $3.08 3.08 <br />03/12/2022 16865(E)DKMAGS - CC CLEANING RODS FOR FIREARMS - 42170 $41.78 TAX $3.08 41.78 <br />44.86 <br />03/12/2022 16866(E)DOLLAR TREE-cc SWIM LESSON EQUIPMENT 0.46 <br />03/12/2022 16866(E)DOLLAR TREE-cc SWIM LESSON EQUIPMENT 6.25 <br />6.71 <br />03/12/2022 16867(E)DROPBOX - CC DROP BOX 3/3/22 TO 4/3/22 11.99 <br />03/12/2022 16868(E)DULUTH TRADING COMPANY - CC UNIFORMS 99.99 <br />03/12/2022 16869(E)EDDIE BAUER STORE - CC CLOTHING - GRAHAM 22.49 <br />03/12/2022 16870(E)ELECTRO WATCHMAN INC-cc FIRE ALARM MONITORING SERVICE 255.00 <br />03/12/2022 16870(E)ELECTRO WATCHMAN INC-cc FIRE SYSTEM MONITORING - PW MAINTENANCE BUILDING 3/1/22 TO 5/31/22540.00 <br />03/12/2022 16870(E)ELECTRO WATCHMAN INC-cc DCS TROUBLE SHOOT KEYPAD ISSUES 306.00 <br />4 OF 18