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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 17483(E) KAHLER INN AND SUITES - CC <br />T WODNICK - KAHLER INN & SUITES - LODGING AT EXPLORERE <br />CONFERENCE - ROCHESTER - 4/22-24/2022 255.46 <br />05/10/2022 17484(E)Loffler Companies, Inc-cc CONTRACT OVERAGE 3/9/22 TO 4/8/22 145.96 <br />05/10/2022 17484(E)Loffler Companies, Inc-cc COPIER CHARGES 600.17 <br />746.13 <br />05/10/2022 17485(E)LOWE'S - CC COUPLING LINE 2.27 <br />05/10/2022 17485(E)LOWE'S - CC COUPLING LINE 31.92 <br />34.19 <br />05/10/2022 17486(E)MARIE RIDGEWAY & ASSOC - CC PUBLIC SAFETY MENTAL HEALTH CHECK IN 115.00 <br />05/10/2022 17487(E)MC TOOL & SAFETY SALES - CC 4.5" SAW BLADE 195.00 <br />05/10/2022 17488(E)Menards-cc SLEDGE HAMMERS FOR CIS - 42170 $123.94 TAX $8.83 35.17 <br />05/10/2022 17488(E)Menards-cc SEWER CLEAN OUT 4.83 <br />05/10/2022 17488(E)Menards-cc CLEAN OUT PARTS FOR CITY HALL 198.77 <br />05/10/2022 17488(E)Menards-cc #949 VELCRO STRIPS 36.44 <br />05/10/2022 17488(E)Menards-cc TABLE SUPPLIES 913.09 <br />05/10/2022 17488(E)Menards-cc MATERIALS FOR NEW ROOF @ DRIFTWOOD GAZEBO 702.24 <br />05/10/2022 17488(E)Menards-cc BUILDING SUPPLIES 107.84 <br />05/10/2022 17488(E)Menards-cc PLUMBING SUPPLIES 48.22 <br />05/10/2022 17488(E)Menards-cc SLEDGE HAMMERS FOR CIS - 42170 $123.94 TAX $8.83 123.94 <br />05/10/2022 17488(E)Menards-cc PATCH MIX FOR POT HOLE AT SLR WATER BREAK SITE 44.90 <br />2,215.44 <br />05/10/2022 17489(E) METROPOLITAN COUNCIL ENVIRO - CC <br />ANNUAL INDUSTRIAL SPECIAL DISCHARGE PERMIT FEES FOR PERMIT <br />#2311 - JANUARY THRU DECEMBER 2022 1,125.00 <br />05/10/2022 17489(E)METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR MAY WASTE WATER SERVICES 19,999.00 <br />05/10/2022 17489(E) METROPOLITAN COUNCIL ENVIRO - CC <br />ANNUAL INDUSTRIAL DISCHARGE FOR PERMIT #V060 - JANUARY <br />THRU DECEMBER 2022 425.00 <br />21,549.00 <br />05/10/2022 17490(E)METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF FEBRUARY 1,020.00 <br />05/10/2022 17491(E)MICROFRAME -CC TAKE A NUMBER TICKETS FOR THE LICENSE BUREAU 79.53 <br />05/10/2022 17492(E)MIDC ENTERPRISES - CC SPRINKLER PARTS 256.89 <br />05/10/2022 17493(E)MIDWAY FORD - CC #1804 THROTTLE AND GASKET 59.16 <br />05/10/2022 17494(E)MINNCOR - CC 2022 MAY DVS TITLE STOCK 4 PKGS 140.00 <br />8 OF 20