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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 />04/10/2022 17165(E)FLEET FARM - CC HYDRANT BOLTS 0.82 <br />04/10/2022 17165(E)FLEET FARM - CC HITCH ASSEMBLY 11.17 <br />04/10/2022 17165(E)FLEET FARM - CC HYDRANT BOLTS 11.50 <br />23.49 <br />04/10/2022 17166(E)FleetPride-cc DIAGNOSTIC SCAN TOOL 7,487.81 <br />04/10/2022 17167(E)FS.COM INC - CC FIBER PATCH CABLES 0.00 <br />04/10/2022 17167(E)FS.COM INC - CC FIBER PATCH CABLES 76.00 <br />76.00 <br />04/10/2022 17168(E)FULL SLATE - CC 2022 APRIL FULL SLATE FOR PASSPORTS 49.95 <br />04/10/2022 17169(E)GALLS-cc M FARMER - SERGEANT BADGES - 2 CHEST, 1 CAP DEVICE 475.99 <br />04/10/2022 17169(E)GALLS-cc K LAMOTTE - BOOTS 28.00 <br />503.99 <br />04/10/2022 17170(E)GAYLORD PALMS - CC REMAINING BALANCE OF PREPAID HTOEL ROOM 81.75 <br />04/10/2022 17171(E)GFOA -CC UNDERSTANDING GOVT COMP AND PAYROLL - INGEBRAND 315.00 <br />04/10/2022 17172(E)Goodin Company-cc MEN'S ROOM FLUSHER RETRO KIT 347.23 <br />04/10/2022 17173(E) GORDY'S HI-HAT - CC <br />GORDY'S HI-HAT - T PAEZTNICK - MCPA ETI CONFERENCE MEAL - <br />DULUTH 15.05 <br />04/10/2022 17174(E)GOTO TECHNOLOGIES USA, INC. - CC LOGMEIN LICENSES 1,999.99 <br />04/10/2022 17175(E)Grainger-cc ELECTRIC HEATER FOR MARK SUGGS 115.35 <br />04/10/2022 17175(E)Grainger-cc EXHAUST FAN BELTS IN WELDING BAY 569.57 <br />04/10/2022 17175(E)Grainger-cc BUILDING SUPPLIES 383.28 <br />1,068.20 <br />04/10/2022 17176(E)GYM WORKS INC - CC APRIL PREVENTIVE MAINTENANCE 400.00 <br />04/10/2022 17177(E)HACH COMPANY-cc CL-17 REAGENT 1,634.13 <br />04/10/2022 17178(E)HARBOR FREIGHT TOOLS-cc SANDER 9.26 <br />04/10/2022 17178(E)HARBOR FREIGHT TOOLS-cc SANDER 129.99 <br />139.25 <br />7 OF 20