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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 />12/31/2022 19696(E) Grainger-cc BATTERIES 29.30 <br />12/31/2022 19696(E) Grainger-cc AIR FILTERS 1,655.65 <br />1,684.95 <br />12/31/2022 19697(E) HARDEE'S - CC <br />2022 - A BARTE - HARDEES - DINNER AT FIRE CONFERENCE IN <br />FARIBAULT - 12/15/2022 12.22 <br />12/31/2022 19698(E) HOLIDAY STATIONSTORE - CC DIESEL FUEL, TANK AT SHOP WAS EMPTY 196.52 <br />12/31/2022 19699(E) HOTSY EQUIPMENT OF MN - CC FLOAT KIT FOR HOTSY PRESSURE WASHER 49.14 <br />12/31/2022 19700(E) HYVEE - CC <br />BROWNIES/SNACKS FOR ELECTION JUDGES. ABSENTEE VOTING <br />ELECTION JUDGES 20.69 <br />12/31/2022 19701(E) IDENTISYS INC.-cc CARDS AND RIBBON FOR GS CARD PRINTER 268.60 <br />12/31/2022 19702(E) Innovative Office Solutions-cc STAPLERS - RETURNED, CREDIT DUE ON PCARD 163.98 <br />12/31/2022 19702(E) Innovative Office Solutions-cc <br />2 ROLLS OF PLOTTER PAPER. ONE FOR DCAD AND ONE FOR PUBLIC <br />SAFE 212.37 <br />12/31/2022 19702(E) Innovative Office Solutions-cc OFFICE SUPPLIES 113.01 <br />12/31/2022 19702(E) Innovative Office Solutions-cc BUILDING SUPPLIES 457.12 <br />12/31/2022 19702(E) Innovative Office Solutions-cc <br />2022 - COPY PAPER, USB DRIVES FOR CIS, CALENDARS, & MISC <br />OFFICE SUPPLIES 157.84 <br />1,104.32 <br />12/31/2022 19703(E) JOHN'S SEWER & DRAIN - CC PAYING FOR 691 INCA LN BACKUP IN CITY LINE 470.00 <br />12/31/2022 19704(E) L.T.G. Power Equipment-cc SNOW BLOWER PARTS 32.54 <br />12/31/2022 19705(E) LAPEL PINS PLUS - CC <br />2022 - CHALLENGE COINS (42170 - $1681.56; AR $2470.44 <br />REIMBURSED WITH CHECK)2,470.44 <br />12/31/2022 19705(E) LAPEL PINS PLUS - CC <br />2022 - CHALLENGE COINS (42170 - $1681.56; AR $2470.44 <br />REIMBURSED WITH CHECK)1,681.56 <br />4,152.00 <br />12/31/2022 19706(E) MARIE RIDGEWAY & ASSOC - CC <br />PEER SUPPORT TEAM TRAINING - B EMERSON, M FARMER, T <br />WODNICK, D CLARKE - 3/28-29/2023-WRIGHT CO SO 1,800.00 <br />12/31/2022 19707(E) MC TOOL & SAFETY SALES - CC MARKING PAINT 131.40 <br />12/31/2022 19707(E) MC TOOL & SAFETY SALES - CC MARKING PAINT 111.24 <br />242.64 <br />12/31/2022 19708(E) Menards-cc BUILDING SUPPLIES 1.15 <br />12/31/2022 19708(E) Menards-cc BUILDING SUPPLIES 16.08 <br />17.23 <br />4 OF 18