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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 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 />527.21 <br />05/10/2022 17429(E)BUILD A SIGN - CC NO MOW MAY SIGNS 47.20 <br />05/10/2022 17429(E)BUILD A SIGN - CC NO MOW MAY SIGNS 639.99 <br />687.19 <br />05/10/2022 17430(E)CAMPION BARROW & ASSOCIATES-CC PRE EMPLOYMENT LAW ENFORCEMENT TESTING - WISTE 440.00 <br />05/10/2022 17431(E)CARHARTT RETAIL - CC UNIFORM - HARTMAN 59.99 <br />05/10/2022 17432(E)CDW GOVERNMENT-cc PATCH CABLES 84.70 <br />05/10/2022 17433(E)CENTURYLINK - CC PHONE SERVICE 2,505.56 <br />05/10/2022 17434(E)CERTIFIED LABORATORIES-cc SUPPLIES 653.26 <br />05/10/2022 17434(E)CERTIFIED LABORATORIES-cc SUPPLIES 531.44 <br />1,184.70 <br />05/10/2022 17435(E)CINTAS - CC MATS AND SUPPLIES 274.88 <br />05/10/2022 17435(E)CINTAS - CC 3/29/22 UNIFORMS 761.39 <br />05/10/2022 17435(E)CINTAS - CC 3/15/22 CLEANING, PAPER, RUGS 838.26 <br />05/10/2022 17435(E)CINTAS - CC NBCC CLEANING 274.31 <br />05/10/2022 17435(E)CINTAS - CC MONTHLY MAT SERVICE - APRIL 2022 84.11 <br />3 OF 19