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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 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 />05/10/2022 17470(E)HARBOR FREIGHT TOOLS-cc FLOOR JACK FOR SHOP 169.99 <br />182.10 <br />05/10/2022 17471(E)HARD 8 BURLESON - CC TRAVEL MEAL SPORTS ETA SYMPOSIUM, FORTH WORTH, TX 35.09 <br />05/10/2022 17472(E)HIRSHFIELD'S - CC PAINTING SUPPLIES 10.78 <br />05/10/2022 17472(E)HIRSHFIELD'S - CC PAINTING SUPPLIES 52.34 <br />05/10/2022 17472(E)HIRSHFIELD'S - CC PAINTING SUPPLIES 32.01 <br />05/10/2022 17472(E)HIRSHFIELD'S - CC PAINT SUPPLIES 72.45 <br />167.58 <br />05/10/2022 17473(E)HOME DEPOT - CC PAINT AND SUPPLIES FOR NIGHBORHOOD CENTER DOORS 331.02 <br />05/10/2022 17473(E)HOME DEPOT - CC BUILDING SUPPLIES 29.92 <br />360.94 <br />05/10/2022 17474(E)HULU - CC TV SERVICE FOR PSC 85.88 <br />05/10/2022 17475(E) IAPE - CC <br />M DEBOER - 2022 MEMBERSHIP DUES FOR INT'L ASSOC. FOR <br />PROPERTY AND EVIDENCE 65.00 <br />05/10/2022 17476(E) IMAGETREND INC-cc <br />J MINWEGEN - IMAGETREND ANNUAL CONFERENCE - ST PAUL <br />RIVERCENTRE - 7/20-22/2022 549.00 <br />6 OF 19