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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 18962(E) THE FUN LAB - CC NON-SCHOOL DAY DEPOSIT 100.00 <br />10/10/2022 18963(E) THE HOME DEPOT-cc PLUMBING ITEMS FOR ROOM 120 6.13 <br />10/10/2022 18963(E) THE HOME DEPOT-cc DRILL BIT 43.25 <br />10/10/2022 18963(E) THE HOME DEPOT-cc PLUMBING ITEMS FOR ROOM 120 236.35 <br />10/10/2022 18963(E) THE HOME DEPOT-cc CONCRETE FOR THORNDALE CATCH BASIN REPAIR 21.36 <br />307.09 <br />10/10/2022 18964(E) THE INN ON LAKE SUPERIOR - CC <br />BEN TRAINING 2022- 2022 MINNESOTA AMERICAN PLANNING <br />ASSOCIATION (APA) CONFERENCE 457.48 <br />10/10/2022 18965(E) THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS -SEPTEMBER 2022 351.99 <br />10/10/2022 18966(E) TRANE - CC NBCC HVAC PARTS/REPAIRS 8,818.00 <br />10/10/2022 18967(E) TRI-STATE BOBCAT - CC #6141 FAN HOUSING AND FUEL TANK FOR POLE SAW 441.03 <br />10/10/2022 18967(E) TRI-STATE BOBCAT - CC MINI EXCAVATOR RENTAL 396.75 <br />837.78 <br />10/10/2022 18968(E) TRIMBLE INC - CC SKETCHUP ANNUAL RENEWAL 2023 PREPAID 605-0000-43510 299.00 <br />10/10/2022 18969(E) TRIPLE SHIFT ENTERTAINMENT - CC BOWLING LANE FEES 2,871.00 <br />10/10/2022 18970(E) TUMBL TRAK - CC GYMNASTICS EQUIPMENT 43.82 <br />10/10/2022 18970(E) TUMBL TRAK - CC GYMNASTICS EQUIPMENT 594.09 <br />637.91 <br />10/10/2022 18971(E) TUNDRA- CC KITCHEN STOVE REPAIR PARTS 45.85 <br />10/10/2022 18972(E) TWIN CITY HARDWARE-cc NPA16X CORES 231.64 <br />10/10/2022 18973(E) U-HAUL OF NEW BRIGHTON - CC STORAGE BOXES FOR PW MOVE/REMODEL 5.32 <br />10/10/2022 18973(E) U-HAUL OF NEW BRIGHTON - CC STORAGE BOXES FOR PW MOVE/REMODEL 107.15 <br />112.47 <br />10/10/2022 18974(E) ULINE-CC MISC MAT & SUPP. URINAL SCREENS FOR MEN'S BATHROOM 135.46 <br />10/10/2022 18975(E) UNITED AIRLINES - CC AIRFARE FOR BS&A CONFERENCE IN SAVANNAH, GA 463.19 <br />10/10/2022 18976(E) UNIVERSITY OF MN - CC <br />DESIGN OF CONSTRUCTION SWPPP ONLINE, SEC 23-302 - GILLIES - <br />9/13/22 - 1/20/23 (EROSION CONTROL)310.00 <br />10/10/2022 18976(E) UNIVERSITY OF MN - CC SCHUTE TREE INSPECTOR RECERTIFICATION WORKSHOP 100.00 <br />410.00 <br />12 OF 24