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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 />08/10/2022 18285(E)DOMINO'S-cc TRAINING MEALS 23.32 <br />08/10/2022 18285(E) DOMINO'S-cc <br />PIZZA FOR POLICE EXPLORER 1ST NIGHTER/EXPLORER <br />APPRECIATION 51.33 <br />74.65 <br />08/10/2022 18286(E)DROPBOX - CC DROP BOX 8/3/22 TO 9/3/22 11.99 <br />08/10/2022 18287(E)EMERGENCY APPARATUS MAINTENANCE-CC #1604 SHIFT ASSEMBLY 1,596.85 <br />08/10/2022 18287(E)EMERGENCY APPARATUS MAINTENANCE-CC #0517 DISCHARGE VALVE KIT / REBUILD 2,686.87 <br />4,283.72 <br />08/10/2022 18288(E)EREPLACEMENTPARTS.COM - CC 6141 PARKS EDGER, CUTTING SHAFT AND BEARINGS 5.75 <br />08/10/2022 18288(E)EREPLACEMENTPARTS.COM - CC 6141 PARKS EDGER, CUTTING SHAFT AND BEARINGS 77.95 <br />83.70 <br />08/10/2022 18289(E)EVOGOV, INC - CC HOSTED WEBSITE 200.00 <br />08/10/2022 18290(E)EZ CATER - CC CATERING FOR MEETING 442.44 <br />08/10/2022 18291(E)FACEBOOK - CC PARKS & REC FEST FACEBOOK AD 19.02 <br />08/10/2022 18292(E)FERGUSON ENTERPRISES, INC-CC VALVE FOR BACKWASH PIT LINES AND PVC CEMENT 800.56 <br />08/10/2022 18293(E)Ferguson Waterworks-cc HYDRANT PARTS 136.26 <br />08/10/2022 18294(E)FINANCE & COMMERCE, INC - CC PROJECT 21-11 ROBIN LANE TRAFFIC CALMING 154.15 <br />08/10/2022 18294(E) FINANCE & COMMERCE, INC - CC <br />PROJECT 21-10 NEW BRIGHTON PUBLIC WORKS ADDITION AND <br />REMODELING 139.30 <br />08/10/2022 18294(E) FINANCE & COMMERCE, INC - CC PROJECT 21-08 HANSEN PARK WATERMAIN, NEWSPAPER POSTING 301.04 <br />594.49 <br />08/10/2022 18295(E)FIRSTNET / AT&T - CC FIRSTNET - NON-PUBLIC SAFETY 3,841.58 <br />08/10/2022 18296(E)FleetPride-cc #1513 AIR FILTER 361.52 <br />08/10/2022 18297(E)FREEWAY TOWING - CC #1703 TOWING 350.00 <br />08/10/2022 18298(E)FROST INC - CC PARTS FOR LINE PAINTER 418.54 <br />6 OF 22