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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 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 />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 />4 OF 19