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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 />07/10/2022 18037(E)DROPBOX - CC DROP BOX 7/3/22 TO 8/3/22 11.99 <br />07/10/2022 18038(E)DUNKIN - CC DONUTS FOR PLAYGROUND STAFF 13.92 <br />07/10/2022 18039(E)E.G. RUD & SONS INC - CC PROPOSED LOT DIVISION 152.00 <br />07/10/2022 18040(E)EARLYBIRD ELECTRIC - CC NEW POWERED DOOR TRANSFORMER 574.00 <br />07/10/2022 18041(E)EBAY - CC #1112 FRONT DIFFERENTIAL 515.38 <br />07/10/2022 18042(E)EMERGENCY APPARATUS MAINTENANCE-CC #1002 AUTO EJECT COVER 70.20 <br />07/10/2022 18043(E)Emergency Auto Tech, Inc-cc BUMPER ASSEMBLY FOR DAMAGED SQUAD # 2200 3,044.82 <br />07/10/2022 18044(E)EZ CATER - CC SUBSISTENCE 481.82 <br />07/10/2022 18045(E) FACEBOOK - CC FACEBOOK MARKETING CHALK WALK AND PARKS AND REC FEST 12.15 <br />07/10/2022 18046(E) FAIRFIELD INN BY MARRIOTT - CC <br />D CLARKE - FAIRFIELD BY MARRIOTT, ALEXANDRIA - HOTEL FOR <br />RECRUITING TRIP - 6/22-23/2022 211.92 <br />07/10/2022 18047(E)Ferguson Waterworks-cc VALVE BOX RISER 430.20 <br />07/10/2022 18048(E)FIRE SAFETY ED -CC TABLE COVER 199.00 <br />07/10/2022 18049(E)FIRSTNET / AT&T - CC CELL PHONE SERVICE 2,732.16 <br />07/10/2022 18050(E)FleetPride-cc FILTERS FOR STOCK 149.26 <br />07/10/2022 18051(E)FORESTRY SUPPLIERS, INC - CC ARBOR TIE, 250' ROLL 133.66 <br />07/10/2022 18052(E)FROST INC - CC DIAPHRAM KIT/REGULATION VALVE 231.54 <br />07/10/2022 18053(E)FULL SLATE - CC 2022 JULY FULL SLATE FOR PASSPORTS 49.95 <br />07/10/2022 18054(E) GEMINI GROUP - CC <br />2022 CCR ANNUAL WATER QUALITY REPORT FOR WATER TESTING IN <br />2021 5,569.04 <br />6 OF 26