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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 18055(E)GIFTOGRAM - CC PAYMENT FOR ANNIVERSARY GIFTCARDS 477.00 <br />07/10/2022 18056(E)GOTO TECHNOLOGIES USA, INC. - CC ADDITIONAL LASTPASS LICENSE FOR CARL 13.32 <br />07/10/2022 18057(E)GRAFIX SHOPPE-cc NEW BRIGHTON LOGOS FOR STOCK 573.03 <br />07/10/2022 18058(E)Grainger-cc BATTERIES AND IBUPROFEN 66.80 <br />07/10/2022 18058(E)Grainger-cc BUILDING SUPPLIES 175.93 <br />242.73 <br />07/10/2022 18059(E)GRAND HYATT - CC LODGING FOR AWWA - ACE - VOLK 6/10/22-6/15/22 1,854.96 <br />07/10/2022 18060(E)GREATLAND YEARLI - CC FEDERAL FORM 941 FILING 2ND QTR 2022 5.49 <br />07/10/2022 18061(E)GYM WORKS INC - CC NBCC GYM INSPECTION 760.00 <br />07/10/2022 18062(E)HACH COMPANY-cc FERROVER IRON ACCUVAC FOR IRON TESTING 2,275.77 <br />07/10/2022 18063(E)HARBOR FREIGHT TOOLS-cc #1304 WINCH 6.06 <br />07/10/2022 18063(E)HARBOR FREIGHT TOOLS-cc #1304 WINCH 84.99 <br />91.05 <br />07/10/2022 18064(E)HEIGHTS HOME BAKERY-cc TREATS FOR ZUERCHER USER GROUP MEETING 16.00 <br />07/10/2022 18065(E)HERITAGE EMBROIDERY & DESIGN - CC PLAYGROUND PARTICIPANT AND STAFF TSHIRTS 1,487.00 <br />07/10/2022 18066(E) HILTON HOTELS-cc <br />B DEDOMINCES - HILTON APPLETON - LODGING AT SRO TRAINING <br />CONFERENCE - APPLETON, WI - 6/13-16/2022 311.85 <br />07/10/2022 18067(E)HOLIDAY STATIONSTORE - CC PERSONAL PURCHASE REIMBURSED WITH CASH 21.72 <br />07/10/2022 18067(E)HOLIDAY STATIONSTORE - CC UNLEADED FUEL 18.817 GALLONS - 6/15/22 100.88 <br />07/10/2022 18067(E)HOLIDAY STATIONSTORE - CC EDVENTURES SUPPLIES 5.99 <br />07/10/2022 18067(E) HOLIDAY STATIONSTORE - CC <br />FUEL FOR VEHICLE RETURNING FROM ALEXANDRIA FOR RECRUITING <br />TRIP 68.08 <br />196.67 <br />07/10/2022 18068(E) HOME DEPOT - CC FAUCET FOR PHLEBOTOMY GRANT - 41006 $137.33 TAX $10.13 10.13 <br />07/10/2022 18068(E) HOME DEPOT - CC FAUCET FOR PHLEBOTOMY GRANT - 41006 $137.33 TAX $10.13 137.33 <br />7 OF 26