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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 />10/10/2022 18845(E) CARIBOU COFFEE-cc HIKING CLUB COFFEE 17.19 <br />10/10/2022 18846(E) CARROLL CONSTRUCTION SUPPLY - CC POWER SCREED RENTAL, FABRIC AND SUPPLIES 0.00 <br />10/10/2022 18846(E) CARROLL CONSTRUCTION SUPPLY - CC POWER SCREED RENTAL 703.17 <br />703.17 <br />10/10/2022 18847(E) CDW GOVERNMENT-cc MONITORS FOR NEW ASSISTANT CITY MANAGER 1,443.44 <br />10/10/2022 18848(E) CENTURYLINK - CC PHONE SERVICE 2,609.28 <br />10/10/2022 18848(E) CENTURYLINK - CC PHONE SERVICE 737.60 <br />3,346.88 <br />10/10/2022 18849(E) CERTIFIED LABORATORIES-cc CLEANING SUPPLIES 1,249.24 <br />10/10/2022 18850(E) Chet's Shoes-cc SAFETY SHOES - VOLK 182.75 <br />10/10/2022 18851(E) CINTAS - CC CLEANING 281.21 <br />10/10/2022 18851(E) CINTAS - CC UNIFORMS 8/2/22 (657.35) <br />10/10/2022 18851(E) CINTAS - CC CLEANING, PAPER, RUGS 8/2/22 847.69 <br />10/10/2022 18851(E) CINTAS - CC NBCC MAT CLEANING 274.31 <br />10/10/2022 18851(E) CINTAS - CC MONTHLY MAT SERVICE - SEPTEMBER 2022 84.11 <br />829.97 <br />10/10/2022 18852(E) CITY OF NEW BRIGHTON - CC PUBLIC WORKS 2022 REMODEL 17.00 <br />10/10/2022 18852(E) CITY OF NEW BRIGHTON - CC PUBLIC WORKS 2022 REMODEL 1,393.05 <br />1,410.05 <br />10/10/2022 18853(E) CLEARSCAPE - CC TOP SOIL FOR SIDEWALK AND SEWER REPAIR 8.85 <br />10/10/2022 18853(E) CLEARSCAPE - CC TOP SOIL FOR SIDEWALK AND SEWER REPAIR 119.94 <br />128.79 <br />10/10/2022 18854(E) COLLINS ELECTRICAL + TECHNOLOGY -CC INSTALLATION OF ADDITIONAL WIRING FOR PUBLIC SAFETY CENTER 2,931.16 <br />10/10/2022 18855(E) COMCAST CABLE-cc NBCC CABLE 131.91 <br />10/10/2022 18855(E) COMCAST CABLE-cc CABLE TV 94.58 <br />10/10/2022 18855(E) COMCAST CABLE-cc PSC TV SERVICE 112.19 <br />338.68 <br />10/10/2022 18856(E) COMMERS CONDITIONED WATER-cc NBCC SALT FOR WATER SOFTENER 56.00 <br />10/10/2022 18857(E) Continental Research Corporation-cc NEIGHBORHOOD CLEANING SUPPLIES 1,314.16 <br />10/10/2022 18857(E) Continental Research Corporation-cc CLEANING SUPPLIES 278.00 <br />1,592.16 <br />10/10/2022 18858(E) CORE & MAIN - CC PROJECT 22-1 2022 STREET REHAB, 10' HYDRANT 3,361.67 <br />4 OF 24