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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 />147.46 <br />07/10/2022 18069(E)HULU - CC TV SERVICE FOR PSC 85.88 <br />07/10/2022 18070(E)HYATT PLACE AUSTIN DOWNTOWN - CC GFOA 06/04-06/09 AUSTIN HOTEL - FOSCHI 257.57 <br />07/10/2022 18071(E)INCLUSION SOLUTIONS - CC ELECTIONS SIGNAGE P5 382.86 <br />07/10/2022 18072(E)Innovative Office Solutions-cc PAPER FOR ELECTION MATERIALS AND INDEX CARDS 360.50 <br />07/10/2022 18072(E)Innovative Office Solutions-cc TONER FOR LB PRINTERS 1,494.49 <br />07/10/2022 18072(E)Innovative Office Solutions-cc OFFICE SUPPLIES 171.99 <br />07/10/2022 18072(E)Innovative Office Solutions-cc OFFICE SUPPLIES 582.50 <br />07/10/2022 18072(E)Innovative Office Solutions-cc SHREDDER OIL, NOTE PADS, AND COFFEE CREAMER 17.88 <br />07/10/2022 18072(E) Innovative Office Solutions-cc <br />POSTCARD FORMS, DISC MAILERS, BREAKROOM SUPPLIES, COPY <br />PAPER, PENS & DVDS 273.57 <br />2,900.93 <br />07/10/2022 18073(E) INTOXIMETERS-cc <br />PHLEBOYOMY GRANT - ASIV SCANNERS, DEVICES, MOUTHPIECES, <br />KITS 4,760.00 <br />07/10/2022 18074(E)KEEPER GOALS - CC DEPOSIT FOR NEW SOCCER NETS 50.00 <br />07/10/2022 18075(E)Loffler Companies, Inc-cc COPIER CHARGES 503.74 <br />07/10/2022 18076(E)LYFT - CC GFOA AUSTIN RIDE FROM HOTEL TO AIRPORT 26.39 <br />07/10/2022 18077(E)MAPLE GROVE TRANSFER STATION - CC FLOAT BUILDING CLEAN OUT 437.99 <br />07/10/2022 18078(E)MARIE RIDGEWAY & ASSOC - CC PUBLIC SAFETY MENTAL HEALTH CHECK IN 230.00 <br />07/10/2022 18079(E)MC TOOL & SAFETY SALES - CC BLUE & GREEN MARKING PAINT 55.62 <br />07/10/2022 18079(E)MC TOOL & SAFETY SALES - CC BLUE & GREEN MARKING PAINT 50.76 <br />07/10/2022 18079(E)MC TOOL & SAFETY SALES - CC BLUE & GREEN MARKING PAINT 50.76 <br />157.14 <br />07/10/2022 18080(E)Menards-cc RATCHET STRAPS 13.80 <br />07/10/2022 18080(E)Menards-cc WOOD FOR STOP BAR FOR CROSS WALKS 51.74 <br />07/10/2022 18080(E)Menards-cc 6141 BATTERY MAINTAINER FOR SPRAYER 21.99 <br />07/10/2022 18080(E)Menards-cc 4X4 CEDAR POST 26.29 <br />07/10/2022 18080(E)Menards-cc LUMBER/PAINT 270.77 <br />07/10/2022 18080(E)Menards-cc HANDLES FOR BAND SHELL FLOORS 19.56 <br />07/10/2022 18080(E)Menards-cc SAWZALL BLADES 11.97 <br />07/10/2022 18080(E)Menards-cc RATCHET STRAPS 18.99 <br />8 OF 26