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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 18891(E) HOME DEPOT - CC PAINT/BUILDING MATERIALS 175.15 <br />10/10/2022 18891(E) HOME DEPOT - CC STORAGE TOTE, STORAGE BAG, CHAIN FOR LIFTING VAULT COVERS 80.07 <br />263.65 <br />10/10/2022 18892(E) HORNUNG'S GOLF PRODUCTS - CC TEES, GOLF RETRIEVER, GLOVES 416.19 <br />10/10/2022 18893(E) HULU - CC PSC TV SERVICE 85.88 <br />10/10/2022 18894(E) IMAGING SPECTRUM, INC - CC 2022 SEPT PHOTO PAPER 4 ROLLS 1,115.32 <br />10/10/2022 18895(E) Innovative Office Solutions-cc TONER CARTRIDGES FOR LB PRINTERS 1,057.38 <br />10/10/2022 18895(E) Innovative Office Solutions-cc CLIPBOARDS 384.61 <br />10/10/2022 18895(E) Innovative Office Solutions-cc PLANNER, TONER, TAPE, SCISSORS, NOTE PADS 161.25 <br />10/10/2022 18895(E) Innovative Office Solutions-cc BUILDING SUPPLIES 833.96 <br />10/10/2022 18895(E) Innovative Office Solutions-cc COPY PAPER, BREAKROOM SUPPLIES, & MISC OFFICE SUPPLIES 196.48 <br />2,633.68 <br />10/10/2022 18896(E) INNOVATIVE PLASTICS - CC BUILDING SUPPLIES 243.88 <br />10/10/2022 18897(E) KMS AIR DUCT CLEANING - CC NBCC MOLD REMEDIATION 11,912.00 <br />10/10/2022 18898(E) KWIK TRIP - CC #2113 UNLEADED FUEL - 16.191 GALLONS - HARTMAN TRUCK 53.41 <br />10/10/2022 18898(E) KWIK TRIP - CC HIKING CLUB SUPPLIES 6.49 <br />59.90 <br />10/10/2022 18899(E) LANO EQUIPMENT-CC #1701 LOWER FRONT GLASS 540.02 <br />10/10/2022 18900(E) LIFT BRIDGE LODGE - CC MN AWWA ANNUAL CONFERENCE - VOLK 9/12/22-9/16/22 2,458.16 <br />10/10/2022 18901(E) LOGMEIN - CC LASTPASS TEAMS 605-0000-43510 17.70 <br />10/10/2022 18901(E) LOGMEIN - CC LASTPASS TEAMS 605-0000-43510 240.00 <br />257.70 <br />10/10/2022 18902(E) MacQueen Equipment-cc SCBA FLOW TESTING 3,017.50 <br />10/10/2022 18903(E) MAKESTICKERS.COM - CC TAILS ON TRAILS STICKERS 123.23 <br />10/10/2022 18904(E) MARIE RIDGEWAY & ASSOC - CC PUBLIC SAFETY MENTAL HEALTH CHECK IN 115.00 <br />10/10/2022 18905(E) MC TOOL & SAFETY SALES - CC WATER & SEWER LOCATE FLAGS 601.24 <br />10/10/2022 18905(E) MC TOOL & SAFETY SALES - CC WATER & SEWER LOCATE FLAGS 290.62 <br />891.86 <br />7 OF 24