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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 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 />05/10/2022 17562(E) WISHBONE - CC <br />TRAVEL MEAL TRAINING SPORTS ETA SYMPOSIUM, FORTH WORTH, <br />TX 51.30 <br />05/10/2022 17563(E)WORKING PERSON'S STORE - CC WORK BOOTS 239.99 <br />05/10/2022 17564(E)YAMAHA GOLF & UTILITY - CC CART LEASE 449.93 <br />05/10/2022 17565(E)ZOOM - CC REMOTE MEETING SOFTWARE SUBSCRIPTION 187.30 <br />06/01/2022 17602(E)HEALTH PARTNERS- EFT DENTAL JUNE 6,299.37 <br />06/01/2022 17602(E)HEALTH PARTNERS- EFT DENTAL JUNE 470.05 <br />6,769.42 <br />06/02/2022 17603(E)AFLAC AFLAC MAY 2,764.84 <br />06/02/2022 17604(E)EBSO SOURCEWELL HEALTH INSURANCE FOR JUNE 106,577.77 <br />06/02/2022 17604(E)EBSO SOURCEWELL HEALTH INSURANCE FOR JUNE 4,772.78 <br />06/02/2022 17604(E)EBSO SOURCEWELL HEALTH INSURANCE FOR JUNE 4,167.45 <br />115,518.00 <br />06/02/2022 17605(E)GLOBAL PAYMENTS, INC NBCC MAY 2022 CC FEES 767.92 <br />13 OF 19