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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 />03/12/2022 16899(E)INTEREUM INC - CC WHEEL CASTERS 45.12 <br />03/12/2022 16900(E)IPMA - CC NATIONAL MEMEBERSHIP 156.00 <br />03/12/2022 16901(E)JEFFERSON FIRE & SAFETY- CC TURNOUT GEAR: B NUNDAHL - PANTS; J BURTON - JACKET 3,298.91 <br />03/12/2022 16902(E)JOYASDECHINA - CC ADAPTIVE BOWLING PRIZES 52.91 <br />03/12/2022 16903(E)KEEPER GOALS - CC NEW TENNIS NETS DEPOSIT 50.00 <br />03/12/2022 16904(E)KEISLER POLICE SUPPLY - CC LOGO & LIGHT FOR SHIELD 464.00 <br />03/12/2022 16905(E)KRIS ENGINEERING, INC - CC PLOW EDGE WEAR BUTTONS 307.33 <br />03/12/2022 16906(E)LEAGUE OF MN CITIES - CC T PAETZNICK - REG FEES FOR 2022 LMC'S SAFETY & LOSS CONTROL WORKSHOP - 4/26/2022 - PLYMOUTH60.00 <br />03/12/2022 16906(E)LEAGUE OF MN CITIES - CC 2021 SAFETY & LOSS CONTROL WORKSHOP - HAYS 40.00 <br />100.00 <br />03/12/2022 16907(E)LEVI'S STORE - CC CLOTHING - GRAHAM 27.65 <br />03/12/2022 16908(E)Loffler Companies, Inc-cc CONTRACT OVERAGE 1/9/22 TO 2/8/22 93.82 <br />03/12/2022 16908(E)Loffler Companies, Inc-cc CONTRACT OVERAGE 1/9/22 TO 2/8/22 253.42 <br />347.24 <br />03/12/2022 16909(E)MacQueen Equipment-cc #2016 OUTSIDE MIRROR 201.43 <br />03/12/2022 16910(E)MARIE RIDGEWAY & ASSOC - CC PUBLIC SAFETY DEBRIEFING - WELLNESS - NBPS00543 470.00 <br />03/12/2022 16911(E)MC TOOL & SAFETY SALES - CC GRAY PRIMER PAINT FOR STOCK 38.47 <br />03/12/2022 16911(E)MC TOOL & SAFETY SALES - CC #1706 SOCKETS 84.52 <br />122.99 <br />03/12/2022 16912(E)Menards-cc BATTERIES FOR C.O. ALARMS AT CITY HALL 11.39 <br />03/12/2022 16912(E)Menards-cc BATTERIES FOR C.O. ALARMS AT CITY HALL 127.33 <br />03/12/2022 16912(E)Menards-cc WOOD SHOP SUPPLIES 289.26 <br />03/12/2022 16912(E)Menards-cc BUILDING SUPPLIES 129.86 <br />03/12/2022 16912(E)Menards-cc CLEANER FOR TELEVISING CAMERA 10.94 <br />568.78 <br />03/12/2022 16913(E)MERMAID LANES & EVENT CENTER - CC ADAPTIVE BOWLING LANE FEES 2,100.00 <br />7 OF 18