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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 />08/12/2023 21740(E) BLAINE CUSTOM APPAREL & AWARDS - CC JUNIOR TOURNAMENT AWARDS 10.59 <br />08/12/2023 21740(E) BLAINE CUSTOM APPAREL & AWARDS - CC JUNIOR TOURNAMENT AWARDS 154.00 <br />164.59 <br />08/12/2023 21741(E) BOLTON & MENK, INC - CC NEW BRIGHTON/2023 MS4 ADMINISTRATION 4,221.00 <br />08/12/2023 21742(E) BRIGHTON UNIQUE AUTO INC - CC #1709 WHEEL ALIGNMENT 104.07 <br />08/12/2023 21743(E) BUDDY'S BURRITOS - CC <br />E SYPNIEWSKI - BUDDY'S BURRITOS DINNER 7/20 - AT FBI REGIONAL <br />FIREARMS INSTRUCTOR SCHOOL - WRIGHT CO 14.40 <br />08/12/2023 21744(E) BUILDING CONTROLS & SOLUTIONS - CC V-BELT/DIA FACE 11.00 <br />08/12/2023 21744(E) BUILDING CONTROLS & SOLUTIONS - CC V-BELT/DIA FACE 149.14 <br />160.14 <br />08/12/2023 21745(E) CADD MICROSYSTEMS INC - CC BLUEBEAM RENEWAL 2,994.00 <br />08/12/2023 21746(E) CAPONES ITALIAN SPECIALTIES - CC FOOD FOR BUDGET MEETING 227.57 <br />08/12/2023 21747(E) CDW GOVERNMENT-cc REPLACEMENT DOCK LIGHTNING CABLE 41.24 <br />08/12/2023 21747(E) CDW GOVERNMENT-cc REPLACEMEMENT TVS FOR SECURITY MONITORS 758.80 <br />800.04 <br />08/12/2023 21748(E) CENTURYLINK - CC PHONE SERVICE 3,225.26 <br />08/12/2023 21749(E) CERTIFIED LABORATORIES-cc CHAIN LUBE FOR STOCK 227.95 <br />08/12/2023 21750(E) CHINA KING - CC <br />E SYPNIEWSKI - CHINA KING - DINNER 7/16 - AT FBI REGIONAL <br />FIREARMS INSTRUCTOR SCHOOL - WRIGHT CO 19.10 <br />08/12/2023 21751(E) CINTAS - CC MATS & SUPPLIES 641.16 <br />08/12/2023 21751(E) CINTAS - CC UNIFORMS 7/5/23 223.64 <br />08/12/2023 21751(E) CINTAS - CC CLEANING, PAPER, RUGS 7/5/23 314.08 <br />08/12/2023 21751(E) CINTAS - CC NBCC MAT CLEANING 625.40 <br />08/12/2023 21751(E) CINTAS - CC CLUBHOUSE CLEANING 358.52 <br />08/12/2023 21751(E) CINTAS - CC MONTHLY MAT SERVICE - JULY 2023 191.76 <br />2,354.56 <br />08/12/2023 21752(E) CITY OF ANOKA - PARKS AND REC - CC ANOKA AQUATIC CENTER CC 300.22 <br />08/12/2023 21753(E) CITY OF CRYSTAL PARKS AND REC - CC CRYSTAL COVE FIELD TRIP FEES 392.00 <br />08/12/2023 21754(E) CLEARSCAPE - CC PROJECT 21-8 HANSEN PARK WATER MAIN, TOP SOIL 899.55 <br />08/12/2023 21755(E) CMI INC - CC DMT GAS CYLINDER - 42170 $221.10 AR $15.21 0.00 <br />4 OF 22