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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 />1,313.84 <br />03/11/2023 20324(E) COMCAST CABLE-cc FITNESS CENTER CABLE AT NBCC 130.69 <br />03/11/2023 20324(E) COMCAST CABLE-cc CABLE TV 93.70 <br />03/11/2023 20324(E) COMCAST CABLE-cc TV SERVICE FOR PSC 111.12 <br />03/11/2023 20324(E) COMCAST CABLE-cc PHONE SERVICE 340.28 <br />675.79 <br />03/11/2023 20325(E) COMMERS CONDITIONED WATER-cc WATER SOFTENER SALT AT NNBCC 90.00 <br />03/11/2023 20326(E) Continental Research Corporation-cc CLEANING SUPPLIES 724.00 <br />03/11/2023 20326(E) Continental Research Corporation-cc CLEANER FOR JETTING SEWERS 1,560.00 <br />2,284.00 <br />03/11/2023 20327(E) CORE & MAIN - CC HYD/VLV HYDRANTS/VALVES 33,116.53 <br />03/11/2023 20327(E) CORE & MAIN - CC HYD/VLV HYDRANTS/VALVES 17,932.32 <br />03/11/2023 20327(E) CORE & MAIN - CC HYD/VLV HYDRANTS/VALVES 20,812.87 <br />71,861.72 <br />03/11/2023 20328(E) COREMARK METALS - CC WING RACK ITEMS 215.49 <br />03/11/2023 20329(E) CRYSTEEL TRUCK EQUIP INC-cc PLOW PARTS 214.99 <br />03/11/2023 20330(E) CUB FOODS-cc DONUTS FOR MAINTENANCE CREW 24.98 <br />03/11/2023 20330(E) CUB FOODS-cc PNO ICE CREAM 8.98 <br />03/11/2023 20330(E) CUB FOODS-cc DIAPERS FOR RESALE 13.98 <br />03/11/2023 20330(E) CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 19.96 <br />67.90 <br />03/11/2023 20331(E) CUMMINS SALES AND SERVICE - CC <br />#1413 TURBOCHARGER AND #0517 AIR COMPRESSOR CORE RETURN <br />(CREDIT FROM 2021)522.03 <br />03/11/2023 20332(E) CUSTOM TRUCK ONE SOURCE - CC #2101 HYDRAULIC CYLINDERS 1,256.00 <br />03/11/2023 20333(E) DALCO ENTERPRISES, INC-cc CLEANING SUPPLIES REQUESTED BY HECTOR 733.83 <br />03/11/2023 20333(E) DALCO ENTERPRISES, INC-cc CLEANING SUPPLIES 778.38 <br />03/11/2023 20333(E) DALCO ENTERPRISES, INC-cc HAND WASH 146.97 <br />1,659.18 <br />03/11/2023 20334(E) DAVIS LOCK & SAFE - CC KEYS FOR COMPOST SITE 2.40 <br />03/11/2023 20334(E) DAVIS LOCK & SAFE - CC KEYS FOR COMPOST SITE 32.50 <br />34.90 <br />03/11/2023 20335(E) DELTA AIR-cc SPORTS TOURISM CONFERENCE TRAVEL AIRFARE 482.80 <br />03/11/2023 20336(E) DEPARTMENT OF LABOR AND INDUSTRY-cc FEB 2023 SURCHARGE 545.82 <br />03/11/2023 20336(E) DEPARTMENT OF LABOR AND INDUSTRY-cc FEB 2023 SURCHARGE (25.00) <br />4 OF 22