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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 17477(E)IMAGING SPECTRUM, INC - CC 2022 PASSPORT PHOTO PAPER 12 BOXES 2,999.40 <br />05/10/2022 17478(E)Innovative Office Solutions-cc MISC MATT & SUPP 149.71 <br />05/10/2022 17478(E)Innovative Office Solutions-cc OFFICE CHAIR 411.62 <br />05/10/2022 17478(E)Innovative Office Solutions-cc OFFICE SUPPLIES 80.39 <br />05/10/2022 17478(E) Innovative Office Solutions-cc COPY PAPER, BREAKROOM SUPPLIES, AND MISC OFFICE SUPPLIES 149.18 <br />790.90 <br />05/10/2022 17479(E) INTEREUM INC - CC WHEEL CASTERS FOR CHAIRS IN FIRE DISPATCH ROOM - QTY 48 180.48 <br />05/10/2022 17480(E)IPMA - CC IMPA - HR BOOK ETHICS GUIDE 25.00 <br />05/10/2022 17481(E)JIMMY JOHN'S-cc SUBSISTENCE 208.96 <br />05/10/2022 17482(E)JONES & BARTLETT LEARNING - CC TRAINNING 5.75 <br />05/10/2022 17482(E)JONES & BARTLETT LEARNING - CC TRAINNING 73.06 <br />78.81 <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 />7 OF 19