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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 />07/10/2022 18026(E)Continental Research Corporation-cc NEIGHBORHOOD CENTER SUPPLIES 197.28 <br />07/10/2022 18026(E)Continental Research Corporation-cc NEIGHBORHOOD CENTER SUPPLIES 197.28 <br />07/10/2022 18026(E)Continental Research Corporation-cc NEIGHBORHOOD CENTER SUPPLIES 197.28 <br />07/10/2022 18026(E)Continental Research Corporation-cc NEIGHBORHOOD CENTER SUPPLIES 197.30 <br />789.14 <br />07/10/2022 18027(E)COPS PLUS - CC 2 SIRCHIE PORELON FINGERPRINT PADS 69.43 <br />07/10/2022 18028(E)CORE & MAIN - CC COUPLINGS FOR IRRIGATION (CORRECT PRICING)307.91 <br />07/10/2022 18028(E)CORE & MAIN - CC 1" WATER METERS 1,487.42 <br />1,795.33 <br />07/10/2022 18029(E)COREMARK METALS - CC METAL FOR WATER KEYS 33.67 <br />07/10/2022 18030(E)CRAGUNS LODGE AND GOLF RE-cc STAFF HOTEL MRPA 18.44 <br />07/10/2022 18030(E)CRAGUNS LODGE AND GOLF RE-cc STAFF HOTEL MRPA 250.00 <br />268.44 <br />07/10/2022 18031(E)CUB FOODS-cc BAGS FOR WATER SAMPLES 0.47 <br />07/10/2022 18031(E)CUB FOODS-cc EDVENTURES SUPPLIES 58.69 <br />07/10/2022 18031(E)CUB FOODS-cc JR CANDY 8.05 <br />07/10/2022 18031(E)CUB FOODS-cc BAGS FOR WATER SAMPLES 12.85 <br />80.06 <br />07/10/2022 18032(E)DALCO ENTERPRISES, INC-cc FORKS 97.66 <br />07/10/2022 18032(E)DALCO ENTERPRISES, INC-cc MOP AND HANDLE 17.07 <br />07/10/2022 18032(E)DALCO ENTERPRISES, INC-cc BUILDING SUPPLIES 212.08 <br />07/10/2022 18032(E)DALCO ENTERPRISES, INC-cc PUBLIC SAFETY SUPPLIES 1,242.88 <br />07/10/2022 18032(E)DALCO ENTERPRISES, INC-cc SERVICE FLOOR SCRUBBER 211.00 <br />07/10/2022 18032(E)DALCO ENTERPRISES, INC-cc FLOOR SCRUBBER SERVICE 246.60 <br />2,027.29 <br />07/10/2022 18033(E)DELTA AIR-cc NRPA CONFERENCE FLIGHT 427.20 <br />07/10/2022 18034(E)DEPARTMENT OF LABOR AND INDUSTRY-cc JUNE SURCHARGE 1,304.30 <br />07/10/2022 18034(E)DEPARTMENT OF LABOR AND INDUSTRY-cc JUNE SURCHARGE (26.06) <br />07/10/2022 18034(E)DEPARTMENT OF LABOR AND INDUSTRY-cc BOILERS LICENSE 50.00 <br />1,328.24 <br />07/10/2022 18035(E)Dex Media-cc DIGITAL SERVICES 116.00 <br />07/10/2022 18036(E)DIAMOND MOWERS - CC #1407 PTO SHAFT COVER 411.83 <br />5 OF 26