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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 />06/11/2022 17692(E) BRIGHTON UNIQUE AUTO INC - CC <br />BATTERY - PERSONAL PURCHASE MADE WITH CITY CC IN ERROR - TO <br />BE REIMBURSED BY MATT 141.22 <br />06/11/2022 17693(E)BRYAN ROCK PRODUCTS INC - CC AG LIME FOR BALL FIELDS 812.28 <br />06/11/2022 17694(E)CADD MICROSYSTEMS INC - CC BLUEBEAM RENEWAL 2,934.00 <br />06/11/2022 17695(E)CANARY COFFEE - CC M FARMER - BREAKFAST AT IACP CONFERENCE - MIL 38.05 <br />06/11/2022 17696(E)CANTILEVER DISTILLING CO - CC SUBSISTENCE 35.00 <br />06/11/2022 17697(E)CAPITAL HILL FOOD HALL - CC M FARMER - FOOD WHILE AT TRAINING - EUG 13.19 <br />06/11/2022 17698(E)CARHARTT RETAIL - CC WOLLA UNIFORM PANTS 168.72 <br />06/11/2022 17699(E)CDW GOVERNMENT-cc NEW SURFACE FOR A.SLACK 1,195.78 <br />06/11/2022 17700(E)CENTURYLINK - CC PHONE SERVICE 1,912.09 <br />06/11/2022 17701(E)CERTIFIED LABORATORIES-cc SHOP SUPPLIES 343.89 <br />06/11/2022 17701(E)CERTIFIED LABORATORIES-cc SHOP SUPPLIES 291.50 <br />06/11/2022 17701(E)CERTIFIED LABORATORIES-cc NBCC CLEANING SUPPLIES 399.95 <br />1,035.34 <br />06/11/2022 17702(E)Chet's Shoes-cc SAFETY SHOES - OTIS 584.23 <br />06/11/2022 17703(E)CHIPOTLE-CC FRAUDULENT CHARGE, 28.72 <br />06/11/2022 17704(E)CHOCOLATE MOOSE - CC SUBSISTENCE 16.37 <br />06/11/2022 17705(E) CHRISTMAS POINT - CC <br />J MINWEGEN - CHRISTMAS POINT - LUNCH AT PLEAA CONF., <br />BRAINERD 5/20/2022 32.16 <br />06/11/2022 17706(E)CINTAS - CC MATS & SUPPLIES 281.21 <br />06/11/2022 17706(E)CINTAS - CC 4/26/22 UNIFORMS 908.00 <br />06/11/2022 17706(E)CINTAS - CC 4/26/22 CLEANING, PAPER, RUGS 1,040.71 <br />06/11/2022 17706(E)CINTAS - CC NBCC MAT CLEANING 548.62 <br />06/11/2022 17706(E) CINTAS - CC <br />4120059887,4121392513 BATHROOM STEAM CLEANING AT <br />CLUBHOUSE 410.61 <br />06/11/2022 17706(E)CINTAS - CC MONTHLY MAT SERVICE - MAY 2022 168.22 <br />06/11/2022 17706(E)CINTAS - CC 4/19/22 CLEANING - - ZERO RUGS AT WTP#!0.00 <br />4 OF 23