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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 />04/10/2022 17125(E)BREEZY POINT RESORT - CC BREEZY POINT RESORT- CRAIG 102.01 <br />04/10/2022 17126(E)BROWNFIELD'S TRAINING CONF - CC BROWNFIELD TRAINING- CRAIG 2022 127.69 <br />04/10/2022 17127(E)BUTLER INDUSTRIAL TIRE - CC #2005 TIRES 323.00 <br />04/10/2022 17128(E)CAL GAS DIRECT - CC BUMP TEST GAS 275.99 <br />04/10/2022 17129(E)CARGILL - CC CLEARLANE DEICER 83.46 TON 15,648.49 <br />04/10/2022 17130(E)CARHARTT RETAIL - CC CLOTHING, PANTS - VOLK 431.21 <br />04/10/2022 17130(E)CARHARTT RETAIL - CC UNIFORM PANTS 502.38 <br />04/10/2022 17130(E)CARHARTT RETAIL - CC UNIFORM PANTS 232.45 <br />1,166.04 <br />04/10/2022 17131(E)CDW GOVERNMENT-cc EXTERNAL DISC DRIVES 232.12 <br />04/10/2022 17131(E)CDW GOVERNMENT-cc COMMISSIONER IPADS 2,667.76 <br />2,899.88 <br />04/10/2022 17132(E)CENTRAL LOCK & SAFE CO-cc BUILDING SUPPLIES 3.60 <br />04/10/2022 17132(E)CENTRAL LOCK & SAFE CO-cc BUILDING SUPPLIES 44.85 <br />48.45 <br />04/10/2022 17133(E)CENTURYLINK - CC PHONE SERVICE 1,916.89 <br />04/10/2022 17134(E)CHANHASSEN DINNER THEATRES - CC CHANHASSEN THEATER TICKETS 1,763.67 <br />04/10/2022 17135(E)Chet's Shoes-cc SAFETY SHOES - JOYCE 2,139.30 <br />04/10/2022 17135(E)Chet's Shoes-cc SAFETY SHOES - WIGDAHL 898.49 <br />04/10/2022 17135(E)Chet's Shoes-cc SAFETY SHOES - SPRINGER 300.00 <br />3,337.79 <br />04/10/2022 17136(E)CINTAS - CC CINTAS APPLIED A CHARGE TO CARD IN ERROR 0.00 <br />04/10/2022 17136(E)CINTAS - CC MATS & SUPPLIES 281.21 <br />04/10/2022 17136(E)CINTAS - CC 10/12/21 SHORT PAID IN NOVEMBER 7.00 <br />04/10/2022 17136(E)CINTAS - CC FACILITY CLEANING 274.31 <br />04/10/2022 17136(E)CINTAS - CC MONTHLY MAT SERVICE - MARCH 2022 75.00 <br />04/10/2022 17136(E)CINTAS - CC 12/28/21 MATS AT WTP - PAST DUE 214.59 <br />852.11 <br />04/10/2022 17137(E)CLIA LABORATORY PROGRAM - CC MN DHHS - COVID-19 CLIA LABORATORY USE FEES - 2022 180.00 <br />4 OF 20