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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 />10/10/2023 22288(E) COREMARK METALS - CC #6141 METAL FOR V-PLOW 67.44 <br />10/10/2023 22288(E) COREMARK METALS - CC <br />PROJECT 21-10 PW ADDITION & REMODEL, METAL TUBING FOR <br />TABLES 216.76 <br />10/10/2023 22288(E) COREMARK METALS - CC STEEL FOR LIFT STATION 5.85 <br />290.05 <br />10/10/2023 22289(E) COSTCO WHOLESALE-CC DISHWASHER DETERGENT 2.85 <br />10/10/2023 22289(E) COSTCO WHOLESALE-CC FOOD FOR TGRAINING/MEETING AT NBCC 163.53 <br />10/10/2023 22289(E) COSTCO WHOLESALE-CC WATER FOR RESALE 15.78 <br />10/10/2023 22289(E) COSTCO WHOLESALE-CC DISHWASHER DETERGENT 33.97 <br />216.13 <br />10/10/2023 22290(E) CUB FOODS-cc GRANOLA BARS FOR BUCKTHORN VOLUNTEERS 7.58 <br />10/10/2023 22290(E) CUB FOODS-cc FOOD FOR TRAINING/MEEING AT NBCC 54.91 <br />10/10/2023 22290(E) CUB FOODS-cc WATER FOR RESALE 17.37 <br />10/10/2023 22290(E) CUB FOODS-cc DONUTS FOR COFFEE WITH COP 64.54 <br />144.40 <br />10/10/2023 22291(E) CULVER'S -CC COMMUNITY LUNCH BINGO PRIZES 60.00 <br />10/10/2023 22292(E) CUTTER SALES - CC #6141 BELT FOR AERATOR 12.22 <br />10/10/2023 22293(E) DALCO ENTERPRISES, INC-cc HAND SOAP 55.38 <br />10/10/2023 22293(E) DALCO ENTERPRISES, INC-cc SHOP SUPPLIES 43.55 <br />98.93 <br />10/10/2023 22294(E) DAVANNI'S - CC DAVANNI'S COMMUNITY LUNCH 932.84 <br />10/10/2023 22295(E) DELTA AIR-cc HAMDORF AIRFARE TO IACP 1,175.60 <br />10/10/2023 22296(E) DEPARTMENT OF LABOR AND INDUSTRY-cc SEPTEMBER 2023 SURCHARGE 1,123.54 <br />10/10/2023 22296(E) DEPARTMENT OF LABOR AND INDUSTRY-cc SEPTEMBER 2023 SURCHARGE (25.00) <br />10/10/2023 22296(E) DEPARTMENT OF LABOR AND INDUSTRY-cc NBCC ELEVATOR PERMIT 100.00 <br />1,198.54 <br />10/10/2023 22297(E) Dex Media-cc ADVERTISING CHARGES 118.00 <br />10/10/2023 22298(E) DIAMOND VOGEL - CC PAINT FOR 5TH ST NW CROSSWALK 85.14 <br />10/10/2023 22299(E) DLT SOLUTIONS, LLC - CC AUTOCAD SUBSCRIPTION RENEWAL 2,563.80 <br />10/10/2023 22300(E) DOLLAR TREE-cc GIFT BAGS FOR PROMOTION 3.38 <br />10/10/2023 22300(E) DOLLAR TREE-cc COMMUNITY LUNCH SUPPLIES 58.75 <br />10/10/2023 22300(E) DOLLAR TREE-cc TAILS ON THE TAILS SUPPLIES AND COMMUNITY LUNCH SUPPLIES 6.25 <br />10/10/2023 22300(E) DOLLAR TREE-cc GIFT BAGS FOR PROMOTION 18.75 <br />87.13 <br />4 OF 21