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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 />06/10/2023 21199(E) CERTIFIED LABORATORIES-cc GLOVES/RAGS 272.40 <br />06/10/2023 21200(E) Chet's Shoes-cc SAFETY SHOES - SANCHEZ, TOSO 191.25 <br />06/10/2023 21200(E) Chet's Shoes-cc SAFETY SHOES - SANCHEZ, TOSO 300.00 <br />491.25 <br />06/10/2023 21201(E) CHINA TIGER - CC FOOD FOR CITY COUNCIL MEETING ON 5/23/2023 131.25 <br />06/10/2023 21202(E) CHIPOTLE-CC PERSONAL EXPENSE 14.17 <br />06/10/2023 21203(E) CINTAS - CC MATS & SUPPLIES; INVOICE FOR 5/11/23 641.16 <br />06/10/2023 21203(E) CINTAS - CC NBCC MAT CLEANING 625.40 <br />06/10/2023 21203(E) CINTAS - CC MONTHLY MAT SERVICE - MAY 2023 191.76 <br />1,458.32 <br />06/10/2023 21204(E) CLEARSCAPE - CC RED MULCH 44.37 <br />06/10/2023 21204(E) CLEARSCAPE - CC TOP SOIL FOR BLVD REPAIRS 121.39 <br />06/10/2023 21204(E) CLEARSCAPE - CC RED MULCH 1,504.02 <br />1,669.78 <br />06/10/2023 21205(E) COMCAST CABLE-cc NBCC FITNESS CENTER CABLE 130.69 <br />06/10/2023 21205(E) COMCAST CABLE-cc MONTHLY CABLE BILL 93.72 <br />06/10/2023 21205(E) COMCAST CABLE-cc TV SERVICE FOR PSC 111.16 <br />06/10/2023 21205(E) COMCAST CABLE-cc PHONE SERVICE 340.15 <br />675.72 <br />06/10/2023 21206(E) CONSOLIDATED CONTAINER COMPANY - CC 55 GALLON DRUM FOR FIRE DEPT 8.01 <br />06/10/2023 21206(E) CONSOLIDATED CONTAINER COMPANY - CC 55 GALLON DRUM FOR FIRE DEPT 103.78 <br />111.79 <br />06/10/2023 21207(E) Continental Research Corporation-cc BACTO DOSE SHOCK KIT FOR LIFT STATIONS 236.00 <br />06/10/2023 21208(E) CORE & MAIN - CC SENSUS ANNUAL FEES 24,200.00 <br />06/10/2023 21209(E) COSTCO WHOLESALE-CC ADVENTURE RACE SUPPLIES 2.39 <br />06/10/2023 21209(E) COSTCO WHOLESALE-CC ADVENTURE RACE SUPPLIES 38.77 <br />41.16 <br />06/10/2023 21210(E) COUNTRY INNS & SUITES - CC <br />T WODNICK - COUNTRY INN & SUITES - LODGING AT CNAMN STATE <br />CONF - 5/16-17/2023 - SAUK RAPIDS 331.86 <br />06/10/2023 21211(E) CUB FOODS-cc WATER SOFTENER SALT FOR PSC - 42170 $159.39 TAX $11.76 11.76 <br />06/10/2023 21211(E) CUB FOODS-cc AQUATICS STAFF TRAINING 16.98 <br />06/10/2023 21211(E) CUB FOODS-cc WATER FOR RESALE 17.37 <br />06/10/2023 21211(E) CUB FOODS-cc DONUTS FOR COFFEE WITH A COP 68.89 <br />06/10/2023 21211(E) CUB FOODS-cc WATER SOFTENER SALT FOR PSC - 42170 $159.39 TAX $11.76 159.39 <br />5 OF 20