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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 18949(E) SAM'S CLUB - CC THRIVE AND TAILS ON THE TRAILS SUPPLIES 25.96 <br />10/10/2022 18949(E) SAM'S CLUB - CC THRIVE AND TAILS ON THE TRAILS SUPPLIES 134.44 <br />10/10/2022 18949(E) SAM'S CLUB - CC BEVERAGES 74.58 <br />10/10/2022 18949(E) SAM'S CLUB - CC SENIOR LEAGUE BANQUET 92.24 <br />10/10/2022 18949(E) SAM'S CLUB - CC GATRORADE/CANDY 166.93 <br />494.15 <br />10/10/2022 18950(E) SCHINDLER ELEVEATOR CORP - CC QUARTLEY BILLING 08.01.2022-10.31.2022 504.51 <br />10/10/2022 18950(E) SCHINDLER ELEVEATOR CORP - CC NBCC ELEVATOR INSPECTION 504.51 <br />10/10/2022 18950(E) SCHINDLER ELEVEATOR CORP - CC ANNUAL ELEVATOR INSPECTION - 9/1/2022-8/31/2023 13,307.72 <br />14,316.74 <br />10/10/2022 18951(E) SITEONE LANDSCAPE SUPPLY - CC IRRIGATION PARTS 150.24 <br />10/10/2022 18952(E) SPRING LAKE PARK LUMBER CO - CC 2X4'S FOR SIDEWALK REPAIRS 162.00 <br />10/10/2022 18953(E) ST CLOUD CIVIC CTR PARKING - CC 2022 MDRA CONFERENCE PARKING 6.50 <br />10/10/2022 18954(E) ST PAUL AREA CHAMBER - CC CHAMBER AWARDS LUNCHEON 398.66 <br />10/10/2022 18955(E) STANDARD WATER CONTROL - CC BUILDING ENVELOPE SEALING 16,800.00 <br />10/10/2022 18956(E) STREICHER'S-cc FUSEE FLARES - 2 CASES 231.98 <br />10/10/2022 18956(E) STREICHER'S-cc T WODNICK - BALLISTIC VEST TAGS & PATCHES 34.97 <br />266.95 <br />10/10/2022 18957(E) SUN COUNTRY AIRLINES - CC AIRFARE FOR BS&A CONFERENCE 310.10 <br />10/10/2022 18958(E) SYSCO MINNESOTA, INC - CC SENIOR LEAGUE COOKOUT/CANDY/COOKIES 92.16 <br />10/10/2022 18958(E) SYSCO MINNESOTA, INC - CC SENIOR LEAGUE COOKOUT/CANDY/COOKIES 107.24 <br />199.40 <br />10/10/2022 18959(E) TARGET-cc THRIVE AND TAILS ON THE TRAILS SUPPLIES 35.56 <br />10/10/2022 18959(E) TARGET-cc THRIVE AND TAILS ON THE TRAILS SUPPLIES 12.87 <br />10/10/2022 18959(E) TARGET-cc TEA 6.68 <br />55.11 <br />10/10/2022 18960(E) TENET - CC <br />PROJECT 22-1 2022 STREET REHAB, SUPPLIES - LATH, HUBS, <br />MARKING PAINT 32.60 <br />10/10/2022 18960(E) TENET - CC WOOD STAKES FOR TREE PLANTING 213.33 <br />10/10/2022 18960(E) TENET - CC <br />PROJECT 22-1 2022 STREET REHAB, SUPPLIES - LATH, HUBS, <br />MARKING PAINT 442.03 <br />687.96 <br />10/10/2022 18961(E) TESSMAN COMPANY-cc FERTILIZER 186.41 <br />10/10/2022 18961(E) TESSMAN COMPANY-cc TREE GATOR BAGS 4,056.24 <br />4,242.65 <br />11 OF 24