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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 />02/11/2023 20034(E) CONSOLIDATED PLASTICS - CC 3 NEW FLOOR MATS FOR THE INTOXILIZER AREA 910.00 <br />02/11/2023 20035(E) CORE & MAIN - CC CITY PROJECT 21-9 HYDRANT 4,233.68 <br />02/11/2023 20035(E) CORE & MAIN - CC WATER REPAIR CLAMPS 7,754.98 <br />11,988.66 <br />02/11/2023 20036(E) COREMARK METALS - CC METAL AND BAND SAW BLADES FOR STOCK 223.87 <br />02/11/2023 20036(E) COREMARK METALS - CC METAL FOR CONFINED SPACE COVER 131.02 <br />354.89 <br />02/11/2023 20037(E) CORNERSTONE/SAFARILAND - CC <br />T XIONG - SAFARILAND / DEFENSE TECHNOLOGY - LESS LETHAL ICP <br />INSTRUCTOR COURSE-5/1-4/2023-ARDEN HILLS 1,990.00 <br />02/11/2023 20038(E) COSTCO WHOLESALE-CC <br />DISHWASHER DETERGENT & DISH SOAP FOR FIRE KITCHEN - 42170 <br />$46.26 TAX $3.41 5.40 <br />02/11/2023 20038(E) COSTCO WHOLESALE-CC NBCC PT STAFF TRAINING 38.72 <br />02/11/2023 20038(E) COSTCO WHOLESALE-CC <br />DISHWASHER DETERGENT & DISH SOAP FOR FIRE KITCHEN - 42170 <br />$46.26 TAX $3.41 73.24 <br />117.36 <br />02/11/2023 20039(E) CP DESIGNS, INC./UPROOTER - CC WOODY PLANT REMOVER/BUCKTHORN PULLER 245.00 <br />02/11/2023 20040(E) CUB FOODS-cc NEIGHBORHOOD MEETING FOOD 37.39 <br />02/11/2023 20040(E) CUB FOODS-cc PARENT NIGHT OUT FOOD 12.87 <br />02/11/2023 20040(E) CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 32.85 <br />83.11 <br />02/11/2023 20041(E) CUBA LIBRE RESTAURANT - CC SUBSISTENCE-WOLLA DURING CONFERENCE 78.12 <br />02/11/2023 20042(E) DAIKIN APPLIED - CC QUARTERLY BILLING JAN 1 -MARCH 31 2023 2,290.00 <br />02/11/2023 20043(E) DALCO ENTERPRISES, INC-cc CUPS FOR SHOP 163.53 <br />02/11/2023 20044(E) DASH MEDICAL - CC PHLEBOTOMY GRANT - BLACK MAXX NITRILE GLOVES - SZ L - 1 CASE 110.90 <br />02/11/2023 20045(E) DAVIS & STANTON - CC <br />POLICE UNIFORM PINS - POLICE COMMENDATION (25) & LIFE <br />SAVING (25)410.00 <br />02/11/2023 20046(E) DAVIS LOCK & SAFE - CC NEW KEYS FOR COMPOST SITE 3.21 <br />02/11/2023 20046(E) DAVIS LOCK & SAFE - CC NEW KEYS FOR COMPOST SITE 43.59 <br />46.80 <br />02/11/2023 20047(E) DELTA AIR-cc <br />FLIGHT TO AND FROM PORTLAND OR FOR 2023 GFOA CONFERENCE - <br />FOSCHI 597.80 <br />6 OF 20