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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 />12/10/2022 19439(E) BELL MUSEUM - CC BELL MUSEUM DAY TRIP TICKETS 392.00 <br />12/10/2022 19440(E) BERGANKDV LTD-cc <br />FIRE RELIEF ASSOCIATION PREPARATION OF FEDERAL & STATE <br />INFORMATION RETURNS FOR THE YEAR ENDED 12/31/2 1,430.00 <br />12/10/2022 19441(E) Berry Coffee Company-cc COFFEE 205.68 <br />12/10/2022 19442(E) BEST BUY - CC MONITOR AND SURFACE CASE 79.95 <br />12/10/2022 19442(E) BEST BUY - CC MONITOR AND SURFACE CASE 99.99 <br />179.94 <br />12/10/2022 19443(E) BLINDS.COM - CC BLINDS FOR ROOMS 214 AND 216 119.02 <br />12/10/2022 19443(E) BLINDS.COM - CC BLINDS FOR ROOMS 214 AND 216 1,613.88 <br />1,732.90 <br />12/10/2022 19444(E) BLINDSGALORE - CC <br />BLINDS FOR UPPER LEVEL KITCHEN & WORKOUT ROOM & REFUND <br />FOR SALES TAX CHARGED IN ERROR ON INITIAL ORDE 0.00 <br />12/10/2022 19444(E) BLINDSGALORE - CC <br />BLINDS FOR UPPER LEVEL KITCHEN & WORKOUT ROOM & REFUND <br />FOR SALES TAX CHARGED IN ERROR ON INITIAL ORDE 415.55 <br />415.55 <br />12/10/2022 19445(E) CARGILL - CC CLEARLANE DEICER 25.03 TON - 11/21/22 27,044.72 <br />12/10/2022 19446(E) CENTURYLINK - CC PHONE SERVICE 2,634.82 <br />12/10/2022 19447(E) CHEWY.COM - CC ACCIDENTAL PERSONAL PURCHASE - WILL REIMBURSE 57.81 <br />12/10/2022 19448(E) CINTAS - CC CLEANING 281.21 <br />12/10/2022 19448(E) CINTAS - CC <br />UNIFORMS 10/4/22 - WEEK OF MOVE AND REMOVING DISPENSER <br />ITEMS - $0 PER GEORGE W/ CINTAS 501.66 <br />12/10/2022 19448(E) CINTAS - CC <br />CLEANING, PAPER, RUGS 10/4/22 - WEEK OF MOVE AND REMOVING <br />DISPENSER ITEMS - $0 PER GEORGE W/ CINTAS 617.98 <br />12/10/2022 19448(E) CINTAS - CC NBCC MAT CLEANING 256.96 <br />12/10/2022 19448(E) CINTAS - CC MONTHLY MAT SERVICE - NOVEMBER 2022 84.11 <br />1,741.92 <br />12/10/2022 19449(E) CITY OF MOUNDS VIEW - CC VOLLEYBALL FACILITY FEE 92.00 <br />12/10/2022 19450(E) COMCAST CABLE-cc NBCC CABLE 131.91 <br />12/10/2022 19450(E) COMCAST CABLE-cc CABLE TV 82.77 <br />12/10/2022 19450(E) COMCAST CABLE-cc TV SERVICE FOR PSC 112.19 <br />326.87 <br />12/10/2022 19451(E) COMMERS CONDITIONED WATER-cc NBCC WATER SOFTENER SALT 64.50 <br />3 OF 18