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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 />05/10/2022 17453(E)ENVIRONMENTAL EQUIP & SERV - CC #1105 BROOM MOTOR 843.59 <br />05/10/2022 17454(E)EVOGOV, INC - CC WEBSITE HOSTING 200.00 <br />05/10/2022 17455(E)FACEBOOK - CC FACEBOOK AD EGG HUNT 8.00 <br />05/10/2022 17456(E)FAT NAT'S EGGS-cc UST RECRUITMENT LUNCH 32.06 <br />05/10/2022 17457(E)FIRSTNET / AT&T - CC PUBLIC SAFETY APRIL 2022 PHONE BILL 5,842.22 <br />05/10/2022 17458(E)FleetPride-cc FILTER LUBE 661.57 <br />05/10/2022 17459(E)Forklifts of Minnesota-cc #2009 EMISSIONS TEST 65.00 <br />05/10/2022 17460(E)FRIDLEY PUBLIC SCHOOL - CC SOCCER FACILITY FEE 130.00 <br />05/10/2022 17461(E)FULL SLATE - CC 2022 APRIL FULL SLATE FOR PASSPORTS 49.95 <br />05/10/2022 17462(E)GFOA -CC BASIC ACCTG & FIN REPORT FOR LEASES - ISAACSON 85.00 <br />05/10/2022 17463(E)GIFTOGRAM - CC ANNIVERSARY REWARD ACCOUNT 100.00 <br />05/10/2022 17464(E)GRAFIX SHOPPE-cc #2002 DECALS FOR AFTER BODYSHOP REPAIRS 300.00 <br />05/10/2022 17465(E)Grainger-cc GRAFFITI TOWELS 324.88 <br />05/10/2022 17465(E)Grainger-cc BUILDING SUPPLIES 843.75 <br />1,168.63 <br />05/10/2022 17466(E)GRAYLINE SCHMITTY & SONS - CC CHANHASSEN TRIP TRANSPORTATION 603.75 <br />05/10/2022 17467(E)GREATLAND YEARLI - CC FEDERAL FORM 941 FILING 1ST QTR 2022 5.49 <br />05/10/2022 17468(E)GYM WORKS INC - CC NBCC FITNESS CENTER REPAIRS 5,385.00 <br />05/10/2022 17469(E)HACH COMPANY-cc CL17 REAGENT 859.26 <br />05/10/2022 17470(E)HARBOR FREIGHT TOOLS-cc FLOOR JACK FOR SHOP 12.11 <br />6 OF 20