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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 />93.17 <br />10/10/2022 18873(E) EZ CATER - CC SUBSISTENCE - COUNCIL MEAL 316.46 <br />10/10/2022 18874(E) FERGUSON ENTERPRISES, INC-CC WELL 3 & 4 NIPPLE FOR AIR RELEASE VALVE 51.04 <br />10/10/2022 18875(E) Ferguson Waterworks-cc PROJECT 22-1 2022 STREET REHAB, VALVE BOX PARTS 1,672.80 <br />10/10/2022 18876(E) FINN SISU - CC THERMOMETER FOR SAUNA - 43510 $37.00 TAX $2.73 2.73 <br />10/10/2022 18876(E) FINN SISU - CC THERMOMETER FOR SAUNA - 43510 $37.00 TAX $2.73 37.00 <br />39.73 <br />10/10/2022 18877(E) FIRSTNET / AT&T - CC CELL PHONE SERVICE 6,206.29 <br />10/10/2022 18878(E) FleetPride-cc OIL FILTERS 60.24 <br />10/10/2022 18879(E) FRONTIER PRECISION - CC DCAD SURVEY EQUPI MAINTENANCE 1,710.00 <br />10/10/2022 18880(E) FULL SLATE - CC 2022 OCTOBER FULL SLATE FOR PASSPORTS 49.95 <br />10/10/2022 18881(E) G & B ENVIRONMENTAL - CC HVAC FILTERS 251.42 <br />10/10/2022 18882(E) GIFTOGRAM - CC EMPLOYEE ANNIVERSARY GIFTCARD PURCHASE 265.00 <br />10/10/2022 18883(E) GODADDY.COM, LLC - CC NEWBRIGHTONMN.GOV DOMAIN RENEWAL 12.06 <br />10/10/2022 18884(E) GORDON ELECTRIC SUPPLY - CC INDUSTRIAL DUTY CORD REEL 924.10 <br />10/10/2022 18885(E) Grainger-cc BATTERIES 13.68 <br />10/10/2022 18886(E) GREEN MILL-cc LUNCH FOR POLICE TRAINING DAY 926.67 <br />10/10/2022 18887(E) HACH COMPANY-cc SOLUTION FOR METALS STANDARDS FOR THE D.R. 900 260.54 <br />10/10/2022 18888(E) HARDEE'S - CC MEAL WHILE AT TRAINING. AMEM CONFERENCE - SCHUTE 12.66 <br />10/10/2022 18889(E) HEALTH STRATEGIES - CC PRE-EMPLOYMENT TESTING 194.00 <br />10/10/2022 18890(E) HOLIDAY STORE #3824 2022 PERSONAL PURCHASE OF GAS 20.01 <br />10/10/2022 18891(E) HOME DEPOT - CC CLEANING SUPPLIES 8.43 <br />6 OF 24