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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 17748(E)G & B ENVIRONMENTAL - CC HVAC FILTERS 1,140.42 <br />06/11/2022 17749(E)GFOA -CC 7/11-7/15 2022 FUNDAMENTALS VIRTUAL FORUM 111.75 <br />06/11/2022 17749(E)GFOA -CC FY2021 CERTIFICATE OF ACHIEVEMENT REVIEW FEE 530.00 <br />641.75 <br />06/11/2022 17750(E)GIFTCARDS.COM CC ANNIVERSARY CARDS 100.00 <br />06/11/2022 17751(E) GOAT DISPATCH - CC <br />1/2 PAYMENT TO GOAT DISPATCH (WILL BE REIMBURSED 5K FROM <br />MDA)7,000.00 <br />06/11/2022 17752(E)GOLFSOFTWARE.COM - CC ADDITIONAL GOLFERS FOR GOLF SOFTWARE 60.00 <br />06/11/2022 17753(E)GOTO TECHNOLOGIES USA, INC. - CC LASTPASS TEAMS 56.68 <br />06/11/2022 17754(E)GOTPRINT - CC YARD SIGNS FOR CHALK WALK 4.04 <br />06/11/2022 17754(E)GOTPRINT - CC YARD SIGNS FOR CHALK WALK 54.80 <br />58.84 <br />06/11/2022 17755(E)GRAFIX SHOPPE-cc #1504 & #1605 DOOR DECALS 212.86 <br />06/11/2022 17755(E)GRAFIX SHOPPE-cc GRAPHICS FOR CAMERA TRAILER 180.98 <br />393.84 <br />06/11/2022 17756(E)Grainger-cc BATTERIES FOR CITY HALL FLASHERS 25.74 <br />06/11/2022 17756(E)Grainger-cc WHEEL WEIGHTS 216.08 <br />06/11/2022 17756(E)Grainger-cc BUILDING SUPPLIES 589.93 <br />06/11/2022 17756(E)Grainger-cc GARBAGE CANS 190.01 <br />06/11/2022 17756(E)Grainger-cc BALL VALVE FOR LIONS PARK IRRIGATION 98.03 <br />1,119.79 <br />06/11/2022 17757(E)GYM WORKS INC - CC FITNESS EQUIPM,ENT REPAIRS 273.00 <br />06/11/2022 17758(E)HILTON HOTELS-cc HOTEL STAY DURING POLICE TECHNOLOGY CONFERENCE 564.34 <br />06/11/2022 17758(E) HILTON HOTELS-cc <br />M FARMER - LODGING ($443.52) & PARKING ($84.00) FOR IACP <br />TECHNOLOGY CONFERENCE - 5/23-26/2022 - MILW 897.34 <br />06/11/2022 17758(E) HILTON HOTELS-cc <br />M FARMER - LODGING ($443.52) & PARKING ($84.00) FOR IACP <br />TECHNOLOGY CONFERENCE - 5/23-26/2022 - MILW 84.00 <br />1,545.68 <br />06/11/2022 17759(E)HIRSHFIELD'S - CC PAINTING SUPPLIES 2.90 <br />06/11/2022 17759(E)HIRSHFIELD'S - CC PAINTING SUPPLIES 42.22 <br />45.12 <br />8 OF 23