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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 />05/10/2022 17440(E)COREMARK METALS - CC STEEL PARTS FOR EAGLES NEST 23.40 <br />153.09 <br />05/10/2022 17441(E)COSTCO WHOLESALE-CC SWIM LESSON CANDY 16.12 <br />05/10/2022 17441(E)COSTCO WHOLESALE-CC PALLET OF WATER 346.05 <br />362.17 <br />05/10/2022 17442(E)CRAFTMASTER HARDWARE - CC TAP AND DIE SET FOR FITTING LOCKS ON DOORS 21.52 <br />05/10/2022 17442(E)CRAFTMASTER HARDWARE - CC TAP AND DIE SET FOR FITTING LOCKS ON DOORS 291.65 <br />313.17 <br />05/10/2022 17443(E)CROSSTOWN MECHANICAL - CC KITCHEN REFRIGERATOR REPAIRS 1,262.75 <br />05/10/2022 17444(E) CUB FOODS-cc <br />REFRESHMENTS FOR APARTMENT MANAGER'S COALITION MEETING <br />- 43306 $31.96 TAX $.96 0.96 <br />05/10/2022 17444(E)CUB FOODS-cc AFTER SCHOOL SNACKS 110.11 <br />05/10/2022 17444(E)CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 122.16 <br />233.23 <br />05/10/2022 17445(E) DAIKIN APPLIED - CC <br />CITY HALL- QUARTERLY CONTRACT BILLING- INSPECTION ONLY <br />SERVICE LEVEL 4.1.2022-6.30.2022 1,758.00 <br />05/10/2022 17446(E)DALCO ENTERPRISES, INC-cc SUPPLIES FOR CLEANER 411.95 <br />05/10/2022 17446(E)DALCO ENTERPRISES, INC-cc SPOONS 25.62 <br />05/10/2022 17446(E)DALCO ENTERPRISES, INC-cc VACUUM PARTS 68.17 <br />05/10/2022 17446(E)DALCO ENTERPRISES, INC-cc CLEANING CLOTHS 37.72 <br />543.46 <br />05/10/2022 17447(E)DEPARTMENT OF LABOR AND INDUSTRY-cc APRIL SURCHARGE 2022 4,389.47 <br />05/10/2022 17447(E)DEPARTMENT OF LABOR AND INDUSTRY-cc APRIL SURCHARGE 2022 (87.79) <br />4,301.68 <br />05/10/2022 17448(E)Dex Media-cc DIGITAL SERVICES 126.00 <br />05/10/2022 17449(E)DROPBOX - CC DROP BOX 5/3/22 TO 6/3/22 11.99 <br />05/10/2022 17450(E)DULUTH TRADING COMPANY - CC UNIFORM PANTS 183.15 <br />05/10/2022 17451(E)DYNAMIC BRANDS - CC GOLF BAGS 278.00 <br />05/10/2022 17452(E) Emergency Auto Tech, Inc-cc <br />NEW SQUAD SETUP; INSTALLATION OF CENTER CONSOLE <br />COMPONENTS - SQUAD 2201 - OAK22028G 1,608.12 <br />5 OF 20