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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 />527.21 <br />05/10/2022 17429(E)BUILD A SIGN - CC NO MOW MAY SIGNS 47.20 <br />05/10/2022 17429(E)BUILD A SIGN - CC NO MOW MAY SIGNS 639.99 <br />687.19 <br />05/10/2022 17430(E)CAMPION BARROW & ASSOCIATES-CC PRE EMPLOYMENT LAW ENFORCEMENT TESTING - WISTE 440.00 <br />05/10/2022 17431(E)CARHARTT RETAIL - CC UNIFORM - HARTMAN 59.99 <br />05/10/2022 17432(E)CDW GOVERNMENT-cc PATCH CABLES 84.70 <br />05/10/2022 17433(E)CENTURYLINK - CC PHONE SERVICE 2,505.56 <br />05/10/2022 17434(E)CERTIFIED LABORATORIES-cc SUPPLIES 653.26 <br />05/10/2022 17434(E)CERTIFIED LABORATORIES-cc SUPPLIES 531.44 <br />1,184.70 <br />05/10/2022 17435(E)CINTAS - CC MATS AND SUPPLIES 274.88 <br />05/10/2022 17435(E)CINTAS - CC 3/29/22 UNIFORMS 761.39 <br />05/10/2022 17435(E)CINTAS - CC 3/15/22 CLEANING, PAPER, RUGS 838.26 <br />05/10/2022 17435(E)CINTAS - CC NBCC CLEANING 274.31 <br />05/10/2022 17435(E)CINTAS - CC MONTHLY MAT SERVICE - APRIL 2022 84.11 <br />05/10/2022 17435(E)CINTAS - CC 3/22/22 WTP#1 RUGS 214.59 <br />2,447.54 <br />05/10/2022 17436(E)CLEARSCAPE - CC WOODCHIPS 85.53 <br />05/10/2022 17436(E)CLEARSCAPE - CC BLACK DIRT 413.47 <br />05/10/2022 17436(E)CLEARSCAPE - CC MULCH 25.29 <br />05/10/2022 17436(E)CLEARSCAPE - CC LANDSCAPE FABRIC AND MULCH 360.94 <br />05/10/2022 17436(E)CLEARSCAPE - CC WOODCHIPS 360.11 <br />1,245.34 <br />05/10/2022 17437(E)COMCAST CABLE-cc NBCC FITNESS CENTER CABLE 131.90 <br />05/10/2022 17437(E)COMCAST CABLE-cc CABLE TV 94.57 <br />05/10/2022 17437(E)COMCAST CABLE-cc PSC TV SERVICE 112.18 <br />338.65 <br />05/10/2022 17438(E)Continental Research Corporation-cc FOR LIFT STATIONS BREAKDOWN 236.00 <br />05/10/2022 17439(E)CORE & MAIN - CC GATE VALVES 14,382.45 <br />05/10/2022 17440(E)COREMARK METALS - CC HOLE SAWS 129.69 <br />4 OF 20