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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 19131(E) BCA TRAINING EDUCATION-cc <br />2023 EXPENSE - 101-7121-43370 - C AMBERG-BCA'S MENTORING & <br />COACHING IN SUPERVISON-VIRTUAL-2/6-7/2023 250.00 <br />11/12/2022 19131(E) BCA TRAINING EDUCATION-cc <br />BCA - C AMBERG - REG FEES FOR EMPLOYEE MISCONDUCT & <br />DISCIPLINE - VIRTUAL - 12/5-6/2022 700.00 <br />950.00 <br />11/12/2022 19132(E) BEACH'S LONG LAKE SERVICE - CC #2009 PROPANE 5.69 <br />11/12/2022 19132(E) BEACH'S LONG LAKE SERVICE - CC #2009 PROPANE 77.12 <br />82.81 <br />11/12/2022 19133(E) BEISSWENGERS HARDWARE-cc BUILDING SUPPLIES 2.82 <br />11/12/2022 19133(E) BEISSWENGERS HARDWARE-cc #985 HARDWARE 38.53 <br />11/12/2022 19133(E) BEISSWENGERS HARDWARE-cc HOSE PARTS 20.58 <br />11/12/2022 19133(E) BEISSWENGERS HARDWARE-cc PARTS FOR FOUNTAIN AT NBCC 124.56 <br />11/12/2022 19133(E) BEISSWENGERS HARDWARE-cc SAW BLADE FOR FIRE #496 25.99 <br />11/12/2022 19133(E) BEISSWENGERS HARDWARE-cc MATERIAL FOR STILLING WELL 210.37 <br />422.85 <br />11/12/2022 19134(E) BENTLEY SYSTEMS - CC OPENROADS SIGNCAD SUPPORT RENEWAL 976.00 <br />11/12/2022 19135(E) BERL'S COMMERCIAL SUPPLY - CC WATER FOUNTAIN 1,521.09 <br />11/12/2022 19136(E) Berry Coffee Company-cc COFFEE 102.84 <br />11/12/2022 19137(E) BEST BUY - CC SD CARD FOR TTN 12.99 <br />11/12/2022 19137(E) BEST BUY - CC COMMISSIONER IPAD KEYBOARDS 2,444.95 <br />2,457.94 <br />11/12/2022 19138(E) BLAINE CUSTOM APPAREL & AWARDS - CC TROPHY PLATES 117.56 <br />11/12/2022 19139(E) BOLTON & MENK, INC - CC SEWER MODELING AND CAPACITY REVIEW 2,243.00 <br />11/12/2022 19140(E) BRAND INK LLC - CC NBCC WINDOW GRAPHIC 27.40 <br />11/12/2022 19140(E) BRAND INK LLC - CC NBCC WINDOW GRAPHIC 371.51 <br />398.91 <br />11/12/2022 19141(E) BROADCAST MUSIC INC-CC ANUAL BMI FEE 345.80 <br />11/12/2022 19142(E) BURGER KING-cc SUBSISTENCE-FIRE 16.77 <br />11/12/2022 19143(E) CALIBRE PRESS - CC <br />A SONTERRE - REG FEES FOR TACTICS FOR CRIMINAL PATROL - MALL <br />OF AMERICA, BLOOMINGTON - 11/16/2022 199.00 <br />11/12/2022 19144(E) CARROLL CONSTRUCTION SUPPLY - CC POWER SCREED & 6' BOARD 2,000.00 <br />11/12/2022 19144(E) CARROLL CONSTRUCTION SUPPLY - CC POWER SCREED & 6' BOARD 49.00 <br />2,049.00 <br />3 OF 19