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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 />11/12/2022 19174(E) FEDEX-cc SHIPPING SUPPLIES TO SHIP UMPS 2.14 <br />11/12/2022 19174(E) FEDEX-cc SHIPPING SUPPLIES TO SHIP UMPS 28.98 <br />11/12/2022 19174(E) FEDEX-cc RETURN LABEL 23.43 <br />54.55 <br />11/12/2022 19175(E) FERGUSON ENTERPRISES, INC-CC PARTS FOR BACK WASH CLEANING LINE 35.49 <br />11/12/2022 19176(E) FIRSTNET / AT&T - CC CELLPHONE SERVICE - PUBLIC SAFETY 6,284.17 <br />11/12/2022 19177(E) FleetPride-cc FILTERS 28.21 <br />11/12/2022 19178(E) FORESTRY SUPPLIERS, INC - CC LOGGERS TAPE MEASURE, ORANGE MARKING PAINT 243.93 <br />11/12/2022 19179(E) FRA-DOR BLACK DIRT & RECYC -CC BLACK DIRT 9.96 <br />11/12/2022 19179(E) FRA-DOR BLACK DIRT & RECYC -CC BLACK DIRT 190.00 <br />11/12/2022 19179(E) FRA-DOR BLACK DIRT & RECYC -CC BLACK DIRT 135.00 <br />334.96 <br />11/12/2022 19180(E) FRANKIE'S DOWNTOWN - CC <br />D OLSON - FRANKIE'S DOWNTOWN - LUNCH AT IACP CONFERENCE - <br />10/16/2022 52.19 <br />11/12/2022 19181(E) FULL SLATE - CC 2022 NOVEMBER FULL SLATE FOR PASSPORTS 49.95 <br />11/12/2022 19182(E) GODADDY.COM, LLC - CC NEWBRIGHTONMN.NET RENEWAL 15.06 <br />11/12/2022 19183(E) GRAFIX SHOPPE-cc #2107 DECALS 490.00 <br />11/12/2022 19183(E) GRAFIX SHOPPE-cc #2109 GRAPHICS 1,430.00 <br />1,920.00 <br />11/12/2022 19184(E) Grainger-cc CYLINDER TAGS 38.78 <br />11/12/2022 19184(E) Grainger-cc BUILDING SUPPLIES 603.15 <br />641.93 <br />11/12/2022 19185(E) GREATLAND YEARLI - CC FEDERAL FORM 941 FILING 3RD QTR 2022 5.49 <br />11/12/2022 19186(E) GREEN MILL-cc SUBSISTENCE - AMEM CONFERENCE FOOD 35.00 <br />11/12/2022 19187(E) HACH COMPANY-cc CL-17 TESTING REAGENTS SETS 6,538.16 <br />11/12/2022 19188(E) HARBOR FREIGHT TOOLS-cc BUILDING SUPPLIES 14.19 <br />11/12/2022 19188(E) HARBOR FREIGHT TOOLS-cc BUILDING SUPPLIES 162.86 <br />11/12/2022 19188(E) HARBOR FREIGHT TOOLS-cc #2113 TOOLS 35.97 <br />213.02 <br />6 OF 19