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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 />11/12/2022 19145(E) CDW GOVERNMENT-cc VEEAM RENEWAL 2,860.00 <br />11/12/2022 19145(E) CDW GOVERNMENT-cc UPS REPLACEMENT 161.71 <br />11/12/2022 19145(E) CDW GOVERNMENT-cc PRINTER FOR M. FARMER 839.79 <br />11/12/2022 19145(E) CDW GOVERNMENT-cc HARD DRIVES FOR VM HOSTS 1,269.84 <br />11/12/2022 19145(E) CDW GOVERNMENT-cc <br />JUNIPER NETWORKS UPLINK MODULE - EXPANSION MODULE - <br />GIGABIT ETHERNET 1,256.28 <br />6,387.62 <br />11/12/2022 19146(E) CENTURY COLLEGE - CC ELECTRIC VEHICLE AND SORED ENERGY SYSTEMS-FIRE 495.00 <br />11/12/2022 19147(E) CENTURYLINK - CC PHONE SERVICE 3,180.54 <br />11/12/2022 19148(E) CERTIFIED LABORATORIES-cc WORK GLOVES 604.37 <br />11/12/2022 19149(E) CHIC-FIL-A - CC <br />T PAETZNICK - CHICK FIL A - BREAKFAST AT IACP CONFERENCE - <br />10/19/2022 8.21 <br />11/12/2022 19150(E) CINDI'S DELI DOWNTOWN - CC <br />CINDI'S DELI - LUNCH AT IACP CONFERENCE FOR PAETZNICK, OLSON <br />& FARMER - 10/15/22 62.84 <br />11/12/2022 19151(E) CINTAS - CC MATS & SUPPLIES 562.42 <br />11/12/2022 19151(E) CINTAS - CC UNIFORMS 9/7/22 221.40 <br />11/12/2022 19151(E) CINTAS - CC CLEANING, PAPER, RUGS 9/7/22 680.70 <br />11/12/2022 19151(E) CINTAS - CC NBCC MAT CLEANING 274.31 <br />11/12/2022 19151(E) CINTAS - CC MONTHLY MAT SERVICE - OCTOBER 2022 84.11 <br />1,822.94 <br />11/12/2022 19152(E) CLEARSCAPE - CC LANDSCAPE FABRIC 118.90 <br />11/12/2022 19153(E) CLIAWAIVED INC - CC BD VERITOR PLUS REPLACEMENT COVID TEST READER 414.95 <br />11/12/2022 19154(E) COIT CLEANING AND RESTORATION - CC CARPET AND EAGLES NEST CLEANING 6,710.00 <br />11/12/2022 19155(E) COMCAST CABLE-cc CABLE TV AT NBCC 131.91 <br />11/12/2022 19155(E) COMCAST CABLE-cc CABLE TV 104.58 <br />11/12/2022 19155(E) COMCAST CABLE-cc TV SERVICE FOR PSC TRAINING ROOM 112.19 <br />348.68 <br />11/12/2022 19156(E) COREMARK METALS - CC ALUMINUM FOR MIXERS AT WTP #1 523.61 <br />11/12/2022 19157(E) CORNER BAKERY CAFE - CC <br />D OLSON - CORNER BAKERY - LUNCH AT IACP CONFERENCE - <br />10/18/2022 50.26 <br />11/12/2022 19158(E) COSTCO WHOLESALE-CC FOOD FOR PLOW BREAKFAST 202.60 <br />4 OF 19