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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 18906(E) MEDLINE - CC PHLEBOTOMY GRANT -BLOOD COLLECTION KITS - 1 CASE 403.27 <br />10/10/2022 18907(E) Menards-cc SHOWERHEADS 91.75 <br />10/10/2022 18907(E) Menards-cc SUPPLIES FOR WORK ON INNSBRUCK CROSSWALK 8.96 <br />10/10/2022 18907(E) Menards-cc 4X8 SHEETING FOR THRIVE SIGNS 101.64 <br />10/10/2022 18907(E) Menards-cc ITEMS FOR TEMPORARY ROOM 120 AND OFFICE BUILD OUT 2,879.55 <br />10/10/2022 18907(E) Menards-cc IRRIGATION PARTS 188.05 <br />10/10/2022 18907(E) Menards-cc SHOWERHEADS 35.98 <br />10/10/2022 18907(E) Menards-cc ITEMS FOR THORNDALE CATCH BASIN REPAIR 377.76 <br />3,683.69 <br />10/10/2022 18908(E) METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR OCTOBER WASTE WATER SERVICES 19,999.00 <br />10/10/2022 18909(E) METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF SEPTEMBER 723.25 <br />10/10/2022 18910(E) MIDC ENTERPRISES - CC IRRIGATION PARTS 106.55 <br />10/10/2022 18911(E) MIDWAY FORD - CC #2014 FUEL TANK STRAP(S) AND ONE RETURNED 170.17 <br />10/10/2022 18912(E) MINNCOR - CC 2022 3 PKGS TITLE STOCK 105.00 <br />10/10/2022 18913(E) MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - AUGUST 4,810.10 <br />10/10/2022 18914(E) MINNEAPOLIS QUEEN CRUISES, LLC - CC MINI-TRIP PAYMENT 520.00 <br />10/10/2022 18915(E) MINNESOTA GIS/LIS CONSORTIUM - CC 2022 ANNUAL GIS CONFERENCE- MARK 275.00 <br />10/10/2022 18916(E) MN DEPT OF LABOR & INDUSTRY-CC STATE ELEVATOR LICENSE 100.00 <br />10/10/2022 18917(E) MN GFOA- CC MN GFOA ADVANCED GOVT ACCOUNTING 20.00 <br />10/10/2022 18917(E) MN GFOA- CC 2022 MN GFOA BEGINNING GOVERNMENT ACCOUNTING CLASS 20.00 <br />40.00 <br />10/10/2022 18918(E) MN POST BOARD - CC <br />POST BOARD LICENSE FEE & SERVICE CHARGE FOR S MCKINLEY'S <br />LICENSE 91.94 <br />10/10/2022 18919(E) MN REC & PARK ASSOCIATION - CC MRPA ANNUAL CONFERENCE 265.00 <br />10/10/2022 18920(E) MN STATE FIRE CHIEF ASSOC - CC <br />M SCHUTE - REG FEES FOR 2022 MSFCA ANNUAL CONFERENCE - <br />DULUTH - 10/19-22/2022 325.00 <br />10/10/2022 18921(E) MOTOROLA SOLUTIONS INC - CC EXTRA BATTERIES FOR NEW RADIOS - QTY 15 1,597.50 <br />8 OF 24