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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 18080(E)Menards-cc BUILDING MATERIALS 116.26 <br />07/10/2022 18080(E)Menards-cc POST FOOTING CEMENT 26.96 <br />07/10/2022 18080(E)Menards-cc CONCRETE FOR STORM SEWER REPAIRS 23.88 <br />602.21 <br />07/10/2022 18081(E)METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR JULY WASTE WATER SERVICES 19,999.00 <br />07/10/2022 18082(E)MICHAELS STORES-cc EDVENTURES SUPPLIES 1.28 <br />07/10/2022 18082(E)MICHAELS STORES-cc EDVENTURES SUPPLIES 17.97 <br />19.25 <br />07/10/2022 18083(E)MICROSOFT - CC MICROSOFT 365 FOR DCAD 0.51 <br />07/10/2022 18083(E)MICROSOFT - CC MICROSOFT 365 FOR DCAD 6.99 <br />7.50 <br />07/10/2022 18084(E)MIDC ENTERPRISES - CC IRRIGATION PARTS 129.17 <br />07/10/2022 18084(E)MIDC ENTERPRISES - CC IRRIGATION PARTS 67.58 <br />196.75 <br />07/10/2022 18085(E)MIDWAY FORD - CC #1902 LOCK ROD 61.68 <br />07/10/2022 18085(E)MIDWAY FORD - CC #1505 IGNITION SWITCH 778.44 <br />840.12 <br />07/10/2022 18086(E)MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGES - MAY 4,810.10 <br />07/10/2022 18087(E) MINNESOTA CHIEFS OF POLICE-cc <br />MCPA LEGAL DEFENSE FUND - MCPA LEGAL ASSISTANCE PROGRAM - <br />7/1/2022-6/30/2023 150.00 <br />07/10/2022 18088(E)MINNESOTA COMPOSTING - CC BAGS FOR COMMUNITY EVENT 150.00 <br />07/10/2022 18089(E)MINNESOTA TRUCKING ASSOC - CC PRETRIP INSPECTION BOOKS 381.54 <br />07/10/2022 18090(E) MN ASSOC OF WOMEN POLICE - CC <br />MAWP - T WODNICK - 2022 MEMBERSHIP DUES FOR MN <br />ASSOCIATION OF WOMEN POLICE 30.00 <br />07/10/2022 18091(E)MN POLLUTION CONTROL AGENCY-CC WASTE WATER TRAINING - JOHNSON - 8/2-3 & 8-10/2022 6.45 <br />07/10/2022 18091(E)MN POLLUTION CONTROL AGENCY-CC WASTE WATER TRAINING - JOHNSON - 8/2-3 & 8-10/2022 300.00 <br />306.45 <br />07/10/2022 18092(E) MN SHERIFFS ASSOCIATION - CC <br />M DEBOER - MN SHERIFF'S ASSOC - ADVANCED GUN LAWS - <br />8/10/2022 - ONLINE 150.00 <br />9 OF 26