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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 />1,400.00 <br />02/11/2023 20082(E) HULU - CC TV SERVICE FOR PSC 91.25 <br />02/11/2023 20083(E) IMAGING SPECTRUM, INC - CC JAN 2023 PHOTO PAPER FOR FULL YEAR 6,335.32 <br />02/11/2023 20084(E) IMMINENT THREAT SOLUTIONS - CC LOCK PICKING KITS 144.99 <br />02/11/2023 20085(E) Innovative Office Solutions-cc CREDIT FOR ITEM BOSB875 THAT WAS RETURNED (163.98) <br />02/11/2023 20085(E) Innovative Office Solutions-cc KLEENEX 74.42 <br />02/11/2023 20085(E) Innovative Office Solutions-cc LARGE PAPER CLIPS FOR DEALER WORK 13.68 <br />02/11/2023 20085(E) Innovative Office Solutions-cc OFFICE ITEMS 107.71 <br />02/11/2023 20085(E) Innovative Office Solutions-cc OFFICE SUPPLY ORDER 86.25 <br />02/11/2023 20085(E) Innovative Office Solutions-cc BUILDING SUPPLIES 3,213.64 <br />02/11/2023 20085(E) Innovative Office Solutions-cc COPY PAPER, FILE BOXES, & MISC OFFICE SUPPLIES 284.10 <br />02/11/2023 20085(E) Innovative Office Solutions-cc AWARD FRAMES FOR THE ANNUAL MEETING 215.75 <br />3,831.57 <br />02/11/2023 20086(E) ISA - CC ISA RENEWAL FOR VEIMAN 175.00 <br />02/11/2023 20087(E) JOHN HENRY FOSTER - CC AIR COMPRESSOR MAINTENANCE AT WTP#1 491.46 <br />02/11/2023 20088(E) KIDCREATE STUDIO - CC ART CLASS PAYMENT 399.00 <br />02/11/2023 20089(E) KWIK TRIP - CC ENRICHMENT CLASS SUPPLIES 6.49 <br />02/11/2023 20090(E) LANO EQUIPMENT-CC #2111 BOOM LINK 340.89 <br />02/11/2023 20091(E) LEAGUE OF MN CITIES - CC 2023 SAFETY & LOSS CONTROL WORKSHOP - FOSCHI 20.00 <br />02/11/2023 20092(E) LITTLE CAESARS - CC PARENT NIGHT OUT FOOD 121.44 <br />02/11/2023 20093(E) Loffler Companies, Inc-cc COPIER CHARGES 639.83 <br />02/11/2023 20094(E) MacQueen Equipment-cc #1302 BEARING AND SHAFT 1,233.14 <br />02/11/2023 20095(E) MARIE RIDGEWAY & ASSOC - CC PUBLIC SAFETY WELLNESS 160.00 <br />02/11/2023 20096(E) MC TOOL & SAFETY SALES - CC SAFETY GLASSES 372.00 <br />02/11/2023 20096(E) MC TOOL & SAFETY SALES - CC <br />#1602 TOOLS, DRILL SET/IMPACT DRIVER COMBO KIT, SCREWDRIVER <br />SET 272.47 <br />644.47 <br />02/11/2023 20097(E) MEMA - CC 2023 MEMBERSHIP DUES - INDIVIDUAL, T HAMDORF 50.00 <br />9 OF 20