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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 17418(E) BCA TRAINING EDUCATION-cc <br />A SLACK - BCA'S DEATH INVESTIGATION AND MISSING PERSONS <br />CONFERENCE REG FEES-BREEZY POINT-5/11-13/2022 675.00 <br />05/10/2022 17419(E)BEACH'S LONG LAKE SERVICE - CC PROPANE 2.11 <br />05/10/2022 17419(E)BEACH'S LONG LAKE SERVICE - CC PROPANE 28.59 <br />30.70 <br />05/10/2022 17420(E)BEACON ATHLETICS - CC BASES 70.00 <br />05/10/2022 17420(E)BEACON ATHLETICS - CC BASES 99.00 <br />05/10/2022 17420(E)BEACON ATHLETICS - CC BASES 99.00 <br />05/10/2022 17420(E)BEACON ATHLETICS - CC BASES 99.00 <br />05/10/2022 17420(E)BEACON ATHLETICS - CC BASES 99.00 <br />05/10/2022 17420(E)BEACON ATHLETICS - CC BASE PLUGS AND ANCHORS 453.00 <br />919.00 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc BUILDING SUPPLIES 1.34 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc #2122 PIPE FITTINGS 9.07 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc GARDEN HOE 29.99 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc HARDWARE AND UTILITY KNIVES 42.56 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc NEW BLANK WALL PLATE FOR NBCC WORKOUT AREA 8.94 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc BUILDING SUPPLIES 18.07 <br />05/10/2022 17421(E)BEISSWENGERS HARDWARE-cc HOLE SAWS 186.18 <br />296.15 <br />05/10/2022 17422(E)BERGANKDV LTD-cc PROGRESS BILLING #1 FOR 2021 AUDIT 20,400.00 <br />05/10/2022 17422(E)BERGANKDV LTD-cc PROGRESS BILLING #1 FOR 2021 AUDIT 1,200.00 <br />05/10/2022 17422(E)BERGANKDV LTD-cc PROGRESS BILLING #1 FOR 2021 AUDIT 1,200.00 <br />05/10/2022 17422(E)BERGANKDV LTD-cc PROGRESS BILLING #1 FOR 2021 AUDIT 1,200.00 <br />24,000.00 <br />05/10/2022 17423(E)Berry Coffee Company-cc COFFEE 120.98 <br />05/10/2022 17424(E)BEST BUY - CC IPAD KEYBOARD AND STYLUS PENS 378.96 <br />05/10/2022 17425(E)BOLTON & MENK, INC - CC SEWER MODELING AND CAPACITY REVIEW 360.00 <br />05/10/2022 17426(E)BONA BROS AUTO TRUCK SERV - CC #2002 BODYSHOP REPAIRS 1,177.05 <br />05/10/2022 17427(E)BRAND INK LLC - CC AOP SIGN FOR WTP#1 294.38 <br />05/10/2022 17428(E) BREEZY POINT RESORT - CC CRAIG SCHLICHTING 2022 CONFERENCE SECONG HALF OF PAYMENT 102.01 <br />05/10/2022 17428(E) BREEZY POINT RESORT - CC <br />A SLACK - LODGING AT BCA'S DEATH INVESTIGATION AND MISSING <br />PERSONS CONFERENCE REG FEES - BREEZY POINT 425.20 <br />3 OF 20