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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 18392(E)TRI-STATE BOBCAT - CC #2111 CV BOOT KIT 2,233.69 <br />08/10/2022 18392(E)TRI-STATE BOBCAT - CC BATTERY POWERED CHAIN SAW 315.00 <br />2,548.69 <br />08/10/2022 18393(E)TURFCO MANUFACTURING - CC PARKS SOD CUTTER, BUSHINGS, BELTS, GUIDE 101.72 <br />08/10/2022 18394(E)ULINE-CC NEW TRASH CONTAINERS 421.16 <br />08/10/2022 18394(E)ULINE-CC FOAM FOR SLIP N SLIDE EDVENTURES 322.16 <br />743.32 <br />08/10/2022 18395(E)UNIVERSITY OF MN - CC PESTICIDE WORKSHOP 290.00 <br />08/10/2022 18395(E)UNIVERSITY OF MN - CC OAK DISEASE ANALYSIS 130.00 <br />08/10/2022 18395(E)UNIVERSITY OF MN - CC PESTICIDE WORKSHOP 145.00 <br />565.00 <br />08/10/2022 18396(E)USPS-cc #005 CHIPPING / CLUSTER 15.10 <br />08/10/2022 18397(E)VEIMAN TREE SERVICE - CC 3 TRE REMOVAL 1,125.00 <br />08/10/2022 18398(E)VERITIV MIDWEST - CC BUILDING SUPPLIES 1,913.53 <br />08/10/2022 18399(E)Verizon-cc INTERNET SERVICE 3,814.25 <br />08/10/2022 18400(E)VIKING AUTOMATIC SPRINKLER CO.-CC ANNUAL INSPECTION 629.20 <br />08/10/2022 18401(E)VIKING ELECTRIC-cc CORD AND PLUGS FOR CITY HALL FOUNTAIN 382.10 <br />08/10/2022 18402(E)VISTAPRINT - CC ELECTION SIGNS 16.43 <br />08/10/2022 18402(E)VISTAPRINT - CC ELECTION SIGNS 222.79 <br />239.22 <br />08/10/2022 18403(E)VOLVIK - CC GOLF BALLS 2,210.21 <br />08/10/2022 18404(E)WAL-MART-cc EDVENTURES SUPPLIES 12.21 <br />08/10/2022 18404(E)WAL-MART-cc ICE CREAM SOCAIL EVENT SUPPLIES 50.95 <br />08/10/2022 18404(E)WAL-MART-cc EDVENTURES SUPPLIES 128.85 <br />08/10/2022 18404(E)WAL-MART-cc MIC STAND 15.99 <br />208.00 <br />08/10/2022 18405(E)WALGREENS-cc POSTERS AND BANNER 4.12 <br />08/10/2022 18405(E)WALGREENS-cc POSTERS AND BANNER 51.16 <br />55.28 <br />14 OF 22