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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 17203(E)MARATHON GAS - CC PROPANE 1.26 <br />04/10/2022 17203(E)MARATHON GAS - CC PROPANE 16.74 <br />18.00 <br />04/10/2022 17204(E)MARIE RIDGEWAY & ASSOC - CC PUBLIC SAFETY WELLNESS 115.00 <br />04/10/2022 17205(E)MC TOOL & SAFETY SALES - CC EAR PLUGS 39.84 <br />04/10/2022 17205(E)MC TOOL & SAFETY SALES - CC RAIN JACKETS - BARRETT, CASEY 80.00 <br />119.84 <br />04/10/2022 17206(E)MCDONALDS - CC MCDONALD'S - LUNCH 18.35 <br />04/10/2022 17206(E) MCDONALDS - CC <br />A BARTE - MCDONALD'S - DINNER WHILE AT DETROIT LAKES FIRE <br />SCHOOL - 4/1/2022 10.08 <br />28.43 <br />04/10/2022 17207(E)Menards-cc DUST PAN 94.09 <br />04/10/2022 17207(E)Menards-cc SCREWS FOR MAILBOX REPAIRS 218.29 <br />04/10/2022 17207(E)Menards-cc LED BULBS 41.27 <br />04/10/2022 17207(E)Menards-cc DUST PAN 9.98 <br />04/10/2022 17207(E)Menards-cc ROOFING MATERIAL FOR DRIFTWOOD PAVILION 1,174.23 <br />04/10/2022 17207(E)Menards-cc WOOD SHOP SUPPLIES 624.24 <br />04/10/2022 17207(E)Menards-cc BUILDING SUPPLIES 297.40 <br />04/10/2022 17207(E)Menards-cc #1917 METAL RACKING 35.92 <br />04/10/2022 17207(E)Menards-cc DATA CENTER SUPPLIES 106.83 <br />2,602.25 <br />04/10/2022 17208(E)METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR APRIL WASTE WATER SERVICES 19,999.00 <br />04/10/2022 17209(E)MICROSOFT - CC DCAD MS 365 SUBSCRIPTION 1.02 <br />04/10/2022 17209(E)MICROSOFT - CC DCAD MS 365 SUBSCRIPTION 13.98 <br />15.00 <br />04/10/2022 17210(E)MIDWAY FORD - CC #1508 MODE DOOR ACTUATOR 143.07 <br />04/10/2022 17210(E)MIDWAY FORD - CC #1917 IGNITION SWITCH 563.45 <br />706.52 <br />04/10/2022 17211(E) MINERVAS ABERDEEN - CC <br />A BARTE - MINERVAS ABERDEEN - DINNER WHILE AT SOUTH <br />DAKOTA FIRE SCHOOL - 4/6/2022 22.74 <br />04/10/2022 17212(E) MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - JANUARY & FEBRUARY (SEE ATTACHMENTS)9,295.98 <br />04/10/2022 17213(E)MINNESOTA CHIEFS OF POLICE-cc 2022 MEMBERSHIP RENEWAL FOR D OLSON 180.00 <br />10 OF 20