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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 19266(E) SITEONE LANDSCAPE SUPPLY - CC 2 GREENS COVERS 2,272.00 <br />11/12/2022 19267(E) STAPLE WASP PRODUCTS-CC SOD STAPLES 301.64 <br />11/12/2022 19268(E) STEEL AND HOPS - CC MEALS 102.67 <br />11/12/2022 19269(E) STILLWATER PRINTING - CC MN DRIVER'S MANUALS FOR DRIVER'S ED GRANT 223.00 <br />11/12/2022 19270(E) STINSON ELECTRIC, INC - CC WIRING WORK ON LOWER LEVEL OF PSC 1,565.05 <br />11/12/2022 19271(E) SUMMIT COMPANIES - CC FIRE EXT SERVICE 111.25 <br />11/12/2022 19272(E) SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER INSPECTIONS - CITY HALL 576.50 <br />11/12/2022 19272(E) SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER INSPECTIONS - PW 1,072.25 <br />11/12/2022 19272(E) SUMMIT FIRE PROTECTION-cc ANNUAL FIRE EXTINGUISHER INSPECTION 559.25 <br />11/12/2022 19272(E) SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER INSPECTION 164.00 <br />11/12/2022 19272(E) SUMMIT FIRE PROTECTION-cc DRY CHEMICAL FIRE EXTINGUISHER SERVICE 104.25 <br />11/12/2022 19272(E) SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER INSPECTIONS - WATER 364.50 <br />2,840.75 <br />11/12/2022 19273(E) SYSCO MINNESOTA, INC - CC COOKIES 54.31 <br />11/12/2022 19274(E) TAHO SPORTSWEAR - CC MOD/BA UNIFORMS 66.75 <br />11/12/2022 19275(E) TARGET-cc PUMPKIN CARVING SUPPLIES 3.88 <br />11/12/2022 19275(E) TARGET-cc ELECTION SUPPLIES - PAPERTOWELS 12.99 <br />11/12/2022 19275(E) TARGET-cc PUMPKINS, HALLOWEEN TREATS 93.93 <br />11/12/2022 19275(E) TARGET-cc GYMNASTICS STAFF TREATS 9.98 <br />120.78 <br />11/12/2022 19276(E) TERRY BLACK'S BARBEQUE - CC <br />D OLSON - TERRY BLACK'S BBQ - DINNER AT IACP CONFERENCE - <br />10/15/2022 112.22 <br />11/12/2022 19277(E) TESSMAN COMPANY-cc LINE CHALK AND GRASS SEED 1,198.00 <br />11/12/2022 19278(E) TEXAS SPICE / OMNI HOTELS - CC <br />D OLSON - OMNI HOTELS / TEXAS SPICE - BREAKFAST AT IACP <br />CONFERENCE - 10/17/2022 170.20 <br />11/12/2022 19279(E) TGI FRIDAY'S - CC <br />D OLSON - TGI FRIDAY'S - BREAKFAST AT IACP CONFERENCE - <br />10/19/2022 31.72 <br />11/12/2022 19280(E) THE HOME DEPOT-cc GARBAGE BAGS 32.97 <br />11/12/2022 19280(E) THE HOME DEPOT-cc #1505 SUPPLIES FOR DUTY TRUCK 21.36 <br />54.33 <br />12 OF 27