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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 18157(E)WAL-MART-cc PLAYGROUND SUPPLIES 17.70 <br />07/10/2022 18157(E)WAL-MART-cc TABLES 236.84 <br />07/10/2022 18157(E)WAL-MART-cc SCISSORS/MARKERS 23.24 <br />327.44 <br />07/10/2022 18158(E)WALTERS RECYCLING & REFUSE - CC DISPOSAL OF TREATED TIMBERS 2.40 <br />07/10/2022 18158(E)WALTERS RECYCLING & REFUSE - CC DISPOSAL OF TREATED TIMBERS 186.00 <br />188.40 <br />07/10/2022 18159(E)WATER CONSERVATION-cc LEAK LOCATES - MAY, SLR RECHECK 162.29 <br />07/10/2022 18160(E)WIN-911 SOFTWARE - CC CUSTOMER CARE SUBSCRIPTION 2,376.00 <br />07/10/2022 18161(E)WINNER GAS AND AUTO - CC UNLEADED FUEL 7.87 GALLONS - MAY 38.54 <br />07/10/2022 18162(E)ZAHL PETROLEUM MAINTENANCE CO - CC REPAIR GASOLINE DISPENSER NOZZLE 269.99 <br />07/10/2022 18163(E)ZAZZLE - CC PARKS & REC FEST CRAFT SUPPLIES 3.04 <br />07/10/2022 18163(E)ZAZZLE - CC PARKS & REC FEST CRAFT SUPPLIES 41.17 <br />44.21 <br />07/10/2022 18164(E)ZOCALO CAFE - CC GFOA AUSTIN LUNCH 17.84 <br />07/10/2022 18165(E)ZORO TOOLS INC-cc HAND SOAP FOR DISPENSERS 49.84 <br />07/10/2022 18165(E)ZORO TOOLS INC-cc HAND SOAP FOR DISPENSERS 476.97 <br />07/10/2022 18165(E) ZORO TOOLS INC-cc NATURAL GAS LEAK DETECTOR - FIRE 42280 $198.99 TAX $14.67 198.99 <br />725.80 <br />07/12/2022 17932(E)PITNEY BOWES INC - EFT POSTAGE MACHINE REFILL JULY 2022 2,000.00 <br />07/14/2022 17916(E)MN UC FUND UNEMPLOYMENT 2ND QTR 2022 1.37 <br />07/19/2022 17933(E)XCEL ENERGY PARKS 05/16-06/15/22 2,375.63 <br />07/19/2022 17933(E)XCEL ENERGY PARKS 05/16-06/15/22 201.90 <br />2,577.53 <br />07/20/2022 17934(E)ALERUS RETIREMENT & BENEFITS-EFT COBRA FEES JUNE 60.00 <br />07/20/2022 17935(E)MN DEPT OF REVENUE JUNE 2022 SALES TAX (1,212.50) <br />07/20/2022 17935(E)MN DEPT OF REVENUE JUNE 2022 SALES TAX 2,774.32 <br />07/20/2022 17935(E)MN DEPT OF REVENUE JUNE 2022 SALES TAX 385.91 <br />15 OF 26