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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 17547(E)TOWMASTER - CC PLOW EQUIPMENT 1,344.56 <br />05/10/2022 17548(E)TRI-STATE BOBCAT - CC #2115 HYDRAULIC FLUID 174.31 <br />05/10/2022 17548(E)TRI-STATE BOBCAT - CC NEW TREE GRAPPLE 2,836.00 <br />05/10/2022 17548(E)TRI-STATE BOBCAT - CC NEW SAW BATTERIES 410.00 <br />05/10/2022 17548(E)TRI-STATE BOBCAT - CC NEW CHAINSAW 305.00 <br />05/10/2022 17548(E)TRI-STATE BOBCAT - CC STUMP GRINDER-DNR GRANT 7,308.92 <br />11,034.23 <br />05/10/2022 17549(E)TRUE CLASSIC - CC UNIFORMS, SHIRTS 66.99 <br />05/10/2022 17550(E) UBER - CC TRANSPORTATION SPORTS ETA SYMPOSIUM, FORTH WORTH, TX 61.39 <br />05/10/2022 17551(E)ULINE-CC SHIPPING CHARGES 2.93 <br />05/10/2022 17551(E)ULINE-CC SHIPPING CHARGES 39.67 <br />05/10/2022 17551(E)ULINE-CC GARBAGE CANS 1,163.56 <br />1,206.16 <br />05/10/2022 17552(E)USABLUEBOOK - CC PERMANGANATE TUBING 272.80 <br />05/10/2022 17553(E)USPS-cc CERTIFIED MAIL PACKAGE FOR CIS CN 22-500030 10.30 <br />05/10/2022 17554(E)VARIDESK - CC DESK AND MONITOR ARM FOR MARK SUGGS 913.50 <br />05/10/2022 17555(E)VERITIV MIDWEST - CC BUILDING SUPPLIES 2,032.55 <br />05/10/2022 17556(E)Verizon-cc MARCH SERVICE 7,262.99 <br />05/10/2022 17557(E)VIKING ELECTRIC-cc BUILDING SUPPLIES 104.70 <br />05/10/2022 17558(E)WAL-MART-cc 2022 MAY SD CARD PASSPORT OFFICE 2 6.98 <br />05/10/2022 17559(E)WATER CONSERVATION-cc LEAK LOCATES - MARCH 980 2ND ST NW 317.55 <br />05/10/2022 17560(E) WHEELER HARDWARE COMPANY-cc DOOR PARTS FOR BATHROOMS AT NIEGHBORHOOD CENTERS 135.54 <br />05/10/2022 17561(E)WINNER GAS AND AUTO - CC UNLEADED FUEL 8.819 GALLONS - FEBRUARY 35.27 <br />13 OF 20