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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 />04/10/2022 17191(E)IMAGING SPECTRUM, INC - CC 2022 MARCH PHOTO PAPERS 557.97 <br />04/10/2022 17192(E)Innovative Office Solutions-cc GOLD SEALS FOR CERTIFICATES 3.96 <br />04/10/2022 17192(E)Innovative Office Solutions-cc OFFICE SUPPLIES 798.31 <br />04/10/2022 17192(E)Innovative Office Solutions-cc TONER 406.04 <br />04/10/2022 17192(E)Innovative Office Solutions-cc OFFICE SUPPLIES 191.73 <br />04/10/2022 17192(E) Innovative Office Solutions-cc COPY PAPER, BREAKROOM SUPPLIES, AND MISC OFFICE SUPPLIES 190.78 <br />04/10/2022 17192(E)Innovative Office Solutions-cc GRANT SUPPLIES, TONER FOR STOCK, OFFICE SUPPLIES 412.32 <br />2,003.14 <br />04/10/2022 17193(E)JIMMY JOHN'S-cc MEAL FOR COUNCIL 114.74 <br />04/10/2022 17194(E)KEEPER GOALS - CC NEW TENNIS NETS 1,267.00 <br />04/10/2022 17195(E)KUSTOM SIGNALS INC - CC RADAR FORKS 119.00 <br />04/10/2022 17196(E) KWIK TRIP - CC <br />A BARTE - KWIK TRIP - FUEL FOR 1508 WHILE AT DETROIT LAKES FIRE <br />SCHOOL - 4/3/2022 52.10 <br />04/10/2022 17197(E)LEAGUE OF MN CITIES - CC SAFETY AND LOSS TRAINING 20.00 <br />04/10/2022 17198(E)LITTLE ANGIE'S CANTINA - CC DINNER - D OLSON - CHIEF'S CONFERENCE - DULUTH 25.00 <br />04/10/2022 17199(E) LOEFFLER SHOES, LLC - CC <br />SAFETY SHOES - HARTMAN, MOELLMAN, NELSON, OTIS, VEIMAN, <br />WALLERIUS 1,009.75 <br />04/10/2022 17199(E) LOEFFLER SHOES, LLC - CC <br />SAFETY SHOES - HARTMAN, MOELLMAN, NELSON, OTIS, VEIMAN, <br />WALLERIUS 579.80 <br />1,589.55 <br />04/10/2022 17200(E)Loffler Companies, Inc-cc COPY SUPPLIES 430.71 <br />04/10/2022 17200(E)Loffler Companies, Inc-cc CONTRACT OVERAGE 2/9/22 TO 3/8/22 64.49 <br />04/10/2022 17200(E)Loffler Companies, Inc-cc COPIER CHARGES 334.94 <br />04/10/2022 17200(E)Loffler Companies, Inc-cc COPY CONTRACT OVERAGES - 2/9-3/8/2022 138.23 <br />968.37 <br />04/10/2022 17201(E) LYRIC KITCHEN - CC <br />HOLIDAY INN DULUTH / LYRIC KITCHEN - T PAEZTNICK - MCPA ETI <br />CONFERENCE MEAL - DULUTH 22.39 <br />04/10/2022 17202(E)MacQueen Equipment-cc #2016 HOOD LIGHT AND LIGHT GUARD 155.18 <br />04/10/2022 17202(E)MacQueen Equipment-cc WATER ROOT SAW 3,253.37 <br />3,408.55 <br />9 OF 20