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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 18859(E) COSTCO WHOLESALE-CC THRIVE AND TAILS ON THE TRAILS SUPPLIES 6.15 <br />10/10/2022 18859(E) COSTCO WHOLESALE-CC FOOD FOR EMPLOYEE APPRECIATION LUNCH FOR NBCC SHUTDOWN 190.91 <br />10/10/2022 18859(E) COSTCO WHOLESALE-CC THRIVE AND TAILS ON THE TRAILS SUPPLIES 202.28 <br />10/10/2022 18859(E) COSTCO WHOLESALE-CC THRIVE AND TAILS ON THE TRAILS SUPPLIES 108.43 <br />10/10/2022 18859(E) COSTCO WHOLESALE-CC PALLET OF WATER 359.55 <br />867.32 <br />10/10/2022 18860(E) CRAGUNS LODGE AND GOLF RE-cc <br />T HAMDORF - CRAGUN'S - 2ND NIGHT LODGING AT MN CRIME <br />PREVENTION ASSOCIATION CONFERENCE - 10/2-4/2022 155.69 <br />10/10/2022 18861(E) CROSS NURSERIES INC - CC REDBUD TREE 129.00 <br />10/10/2022 18862(E) CUB FOODS-cc SWIM STAFF DONUTS 5.99 <br />10/10/2022 18862(E) CUB FOODS-cc HIKING CLUB DONUTS 4.99 <br />10/10/2022 18862(E) CUB FOODS-cc SENIOR LEAGUE BANQUET 38.88 <br />10/10/2022 18862(E) CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 19.96 <br />69.82 <br />10/10/2022 18863(E) DALCO ENTERPRISES, INC-cc CLEANING SUPPLIES FOR HECTOR 103.20 <br />10/10/2022 18863(E) DALCO ENTERPRISES, INC-cc CAN LINERS 47.50 <br />150.70 <br />10/10/2022 18864(E) DECC - CC PARKING 10.00 <br />10/10/2022 18865(E) DELTA AIR-cc BAGGAGE FEE 60.00 <br />10/10/2022 18865(E) DELTA AIR-cc <br />D OLSON - DELTA AIRLINES - AIRFARE TO IACP CONFERENCE IN DFW - <br />10/14-19/2022 1,644.40 <br />1,704.40 <br />10/10/2022 18866(E) Dex Media-cc DIGITAL SERVICES 121.00 <br />10/10/2022 18867(E) DLT SOLUTIONS, LLC - CC RENEW SUBSCRIPTION- UPGRADE 2:1 MULTI USER 3,965.12 <br />10/10/2022 18868(E) DOLLAR TREE-cc BOWL/TABLE COVERS 16.07 <br />10/10/2022 18869(E) DROPBOX - CC DROP BOX 10/3/22 TO 11/3/22 11.99 <br />10/10/2022 18870(E) ELECTRO WATCHMAN INC-cc SECURITY 785.34 <br />10/10/2022 18871(E) EMERGE ENTERPRISES - CC CLEAN UP DAY FALL 2022 1,425.00 <br />10/10/2022 18872(E) EREPLACEMENTPARTS.COM - CC #1906 OIL LEVEL SENSOR AND GASKET 6.40 <br />10/10/2022 18872(E) EREPLACEMENTPARTS.COM - CC #1906 OIL LEVEL SENSOR AND GASKET 86.77 <br />5 OF 24