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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 />10/10/2022 18831(E) ATTACHMENTS DIRECT - CC PICKUP BROOM WITH CURB SWEEPER ATTACHMENT 8,058.00 <br />10/10/2022 18832(E) BATTERYMART.COM- CC REPLACEMENT MOTOROLA NTN9857 TWO-WAY RADIO BATTERIES 137.13 <br />10/10/2022 18833(E) BCA TRAINING EDUCATION-cc S KINGSLIEN - BCA - REG FEES FOR DMT ONLINE RECERTIFICATION 75.00 <br />10/10/2022 18834(E) BDI-CC #1905 MOWER DECK BEARINGS 53.72 <br />10/10/2022 18835(E) BEACH'S LONG LAKE SERVICE - CC PROPANE FILL 3.43 <br />10/10/2022 18835(E) BEACH'S LONG LAKE SERVICE - CC #2009 PROPANE 26.62 <br />10/10/2022 18835(E) BEACH'S LONG LAKE SERVICE - CC PROPANE FILL 19.95 <br />50.00 <br />10/10/2022 18836(E) BEISSWENGERS HARDWARE-cc BBQ MATS 4.93 <br />10/10/2022 18836(E) BEISSWENGERS HARDWARE-cc 1/4" CHAIN 25.90 <br />10/10/2022 18836(E) BEISSWENGERS HARDWARE-cc BLADE 28.99 <br />10/10/2022 18836(E) BEISSWENGERS HARDWARE-cc COPPER PIPE FOR ROOM 120 36.33 <br />10/10/2022 18836(E) BEISSWENGERS HARDWARE-cc ITEMS FOR TEMPORARY OFFICE BUILD OUT 37.75 <br />10/10/2022 18836(E) BEISSWENGERS HARDWARE-cc BBQ MATS 151.95 <br />10/10/2022 18836(E) BEISSWENGERS HARDWARE-cc WET/DRY VAC FOR CARBON VESSEL WORK 174.36 <br />10/10/2022 18836(E) BEISSWENGERS HARDWARE-cc 6 OUTLET SURGE STRIP FOR PUBLIC WORKS SUPERVISORS 32.99 <br />10/10/2022 18836(E) BEISSWENGERS HARDWARE-cc #1609 JETTER HARDWARE 8.49 <br />10/10/2022 18836(E) BEISSWENGERS HARDWARE-cc CHAIN SAW CHAINS 58.00 <br />559.69 <br />10/10/2022 18837(E) Berry Coffee Company-cc COFFEE 102.84 <br />10/10/2022 18838(E) BEST BUY - CC CHOMRCAST FOR PW BREAKROOM 29.99 <br />10/10/2022 18839(E) BEST WESTERN KELLY INN - CC <br />G KRAHN - BEST WESTERN KELLY INN - LODGING AT MNJIS USER <br />CONFERENCE - 9/26-28/2022 491.04 <br />10/10/2022 18840(E) BIG LOUIES BAR & GRILL-cc CORNHOLE AWARD GIFT CARD 40.00 <br />10/10/2022 18841(E) BREAKFAST CLUB - CC FOOD NRPA 18.00 <br />10/10/2022 18842(E) CALIBRE PRESS - CC <br />I CRAIG - REG FEES FOR TACTICS FOR CRIMINAL PATROL - MALL OF <br />AMERICA, BLOOMINGTON - 11/16/2022 199.00 <br />10/10/2022 18843(E) CAMPION BARROW & ASSOCIATES-CC <br />PRE EMPLOYMENT LAW ENFORCEMENT TESTING - BECKERS, <br />MCKINLEY 910.00 <br />10/10/2022 18844(E) CAP CARPET & FLOORING LLC - CC NBCC FLOOR COVERINGS 38,981.55 <br />3 OF 24