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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 />520.82 <br />03/11/2023 20337(E) Dex Media-cc DIGITAL SERVICES 126.00 <br />03/11/2023 20338(E) DOMINO'S-cc LUNCH FOR PARKS MAINTENANCE STAFF 57.82 <br />03/11/2023 20338(E) DOMINO'S-cc LUNCH - PART 107 GROUP TRAINING 175.20 <br />233.02 <br />03/11/2023 20339(E) DOOR DASH - CC PERSONAL PURCHASE 92.33 <br />03/11/2023 20340(E) DROPBOX - CC ANNUAL DROP BOX 3/3/23 TO 3/3/24 119.88 <br />03/11/2023 20341(E) DUNAWAY CUSTOM ARMS LLC - CC EMERGING LESS THAN LETHAL TECHNOLOGIES 240.00 <br />03/11/2023 20342(E) ELECTRO WATCHMAN INC-cc FIRE ALARM MONITORING SERVICE 255.00 <br />03/11/2023 20342(E) ELECTRO WATCHMAN INC-cc <br />FIRE SYSTEM MONITORING - PW MAINTENANCE BUILDING 3/1/23 <br />TO 5/31/23 540.00 <br />795.00 <br />03/11/2023 20343(E) EMERGENCY APPARATUS MAINTENANCE-CC #0517 DOOR LATCH AND BATTERY CHARGER 1,708.12 <br />03/11/2023 20343(E) EMERGENCY APPARATUS MAINTENANCE-CC #2004 PUMP TESTING AND REPAIRS 2,200.99 <br />3,909.11 <br />03/11/2023 20344(E) Emergency Auto Tech, Inc-cc #1917 REPAIR STROBE ON FRONT GRILL 264.50 <br />03/11/2023 20344(E) Emergency Auto Tech, Inc-cc NEW SQUAD SET UP - PSO TRUCK # 2109 - MP020823-54 6,518.97 <br />6,783.47 <br />03/11/2023 20345(E) EPIC SPORTS - CC BASKETBALLS FOR GYM 2.53 <br />03/11/2023 20345(E) EPIC SPORTS - CC BASKETBALLS FOR GYM 34.30 <br />36.83 <br />03/11/2023 20346(E) FACEBOOK - CC SENSORY PLAY EVENT BOOST 4.00 <br />03/11/2023 20347(E) FINANCE & COMMERCE, INC - CC HANSON PARK GRANT 165.00 <br />03/11/2023 20348(E) FIRSTNET / AT&T - CC CELLPHONE SERVICE 5,887.18 <br />03/11/2023 20349(E) FLEET FARM - CC ROPE FOR WATER TRAILER 2.46 <br />03/11/2023 20349(E) FLEET FARM - CC CLOTHING - MILLER 0.00 <br />03/11/2023 20349(E) FLEET FARM - CC ROPE FOR WATER TRAILER 34.50 <br />36.96 <br />03/11/2023 20350(E) FleetPride-cc HYDRAULIC FITTINGS 266.96 <br />03/11/2023 20351(E) FULL SLATE - CC 2023 MARCH FULL SLATE FOR PASSPORTS AND LB 49.95 <br />5 OF 22