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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 18326(E)Menards-cc #1301 POLYCARBONATE SHEET 49.99 <br />08/10/2022 18326(E)Menards-cc FENCE MATERIAL AT NBCC 1,419.04 <br />08/10/2022 18326(E)Menards-cc LUMBER FOR NBCC 45.98 <br />08/10/2022 18326(E)Menards-cc CARPET PROTECTOR 27.96 <br />08/10/2022 18326(E)Menards-cc HEAVY DUTY POLY FOR SLIP N SLIDE ED-VENTURES 164.99 <br />08/10/2022 18326(E)Menards-cc GARBAGE TOOLS 111.86 <br />08/10/2022 18326(E)Menards-cc FENCE MATERIAL AT NBCC 472.95 <br />08/10/2022 18326(E)Menards-cc FENCE AT NBCC 521.15 <br />3,170.96 <br />08/10/2022 18327(E)METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF JUNE 1,430.00 <br />08/10/2022 18328(E)MICHAELS STORES-cc FARMERS MARKET CRAFT SUPPLIES 2.42 <br />08/10/2022 18328(E)MICHAELS STORES-cc FARMERS MARKET CRAFT SUPPLIES 32.87 <br />35.29 <br />08/10/2022 18329(E)MICROSOFT - CC DCAD O365 SUBSCRIPTION 0.51 <br />08/10/2022 18329(E)MICROSOFT - CC DCAD O365 SUBSCRIPTION 6.99 <br />7.50 <br />08/10/2022 18330(E)MIDC ENTERPRISES - CC IRRIGATION SUPPLIES 34.63 <br />08/10/2022 18330(E)MIDC ENTERPRISES - CC IRRIGATION PARTS 157.40 <br />192.03 <br />08/10/2022 18331(E)MIDWAY FORD - CC #091 CONTROL MODULE 347.74 <br />08/10/2022 18332(E)MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - JUNE 4,810.10 <br />08/10/2022 18333(E) MN CRIME PREVENTION ASSOC - CC <br />T HAMDORF - MN CRIME PREVENTION ASSOCIATION CONFERENCE <br />REG FEES - 10/2-4/2022 - CRAGUN'S/BRAINERD 250.00 <br />08/10/2022 18334(E)MN FIRE SVC CERTIF BOARD - CC 2022 RECERTIFICATIONS FOR 20 FIREFIGHTERS CERTS.500.00 <br />08/10/2022 18335(E)MN GFOA- CC 2022 MN GFOA CONFERENCE - ISAACSON REGISTRATION 690.00 <br />08/10/2022 18336(E) MN HIGHWAY SAFETY CENTER - CC <br />B DEDOMINCES - MHSRC - REG FEES FOR EVOC WITH PIT REFRESHER <br />- ST CLOUD RANGE - 6/21/2022 455.00 <br />08/10/2022 18337(E)MN REC & PARK ASSOCIATION - CC MRPA CONFERENCE REGISTRATION 770.00 <br />08/10/2022 18337(E)MN REC & PARK ASSOCIATION - CC MRPA CONFERENCE 375.00 <br />1,145.00 <br />9 OF 22