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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 />02/11/2023 20170(E) THE SYMPATHY STORE.COM - CC <br />FLOWERS FOR FUNERAL OF RETIRED FF CASWELL - 42170 $99.94 <br />TAX $7.37 99.94 <br />107.31 <br />02/11/2023 20171(E) THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - JANUARY 2023 369.59 <br />02/11/2023 20172(E) TRANE - CC 2022 HVAC REPAIRS 1,527.04 <br />02/11/2023 20173(E) TRI-STATE BOBCAT - CC <br />#2110 HOSE ASMBLY, CLAMPS, MIRRORS, TIE ROD, HYDRAULIC <br />FLUID & APPLY CREDITS FROM 2022 DAMAGE WAIVERS (41.25) <br />02/11/2023 20173(E) TRI-STATE BOBCAT - CC <br />#2110 HOSE ASMBLY, CLAMPS, MIRRORS, TIE ROD, HYDRAULIC <br />FLUID & APPLY CREDITS FROM 2022 DAMAGE WAIVERS 899.99 <br />02/11/2023 20173(E) TRI-STATE BOBCAT - CC <br />#2110 HOSE ASMBLY, CLAMPS, MIRRORS, TIE ROD, HYDRAULIC <br />FLUID & APPLY CREDITS FROM 2022 DAMAGE WAIVERS (103.50) <br />02/11/2023 20173(E) TRI-STATE BOBCAT - CC <br />#2110 HOSE ASMBLY, CLAMPS, MIRRORS, TIE ROD, HYDRAULIC <br />FLUID & APPLY CREDITS FROM 2022 DAMAGE WAIVERS (51.75) <br />703.49 <br />02/11/2023 20174(E) U-HAUL OF NEW BRIGHTON - CC LOCKS FOR MESSAGE BOARD 2.65 <br />02/11/2023 20174(E) U-HAUL OF NEW BRIGHTON - CC LOCKS FOR MESSAGE BOARD 35.90 <br />38.55 <br />02/11/2023 20175(E) UBER - CC TRAVEL-WOLLA CONFERENCE 24.58 <br />02/11/2023 20176(E) UNIVERSITY OF MN - CC <br />INTRODUCTION TO CIVIL 3D PRACTICAL APPLICATION - GILLIES - <br />2/14/23 - 4/28/23 150.00 <br />02/11/2023 20177(E) USPS-cc CERTIFIED LETTER FOR THEFT CASE - 22012231 6.60 <br />02/11/2023 20178(E) VAL'S RAPID SERVICE-CC <br />T PAETZNICK - VAL'S RAPID SERVICE - MCPA CLEO & COMMAND <br />INSTRUCTION LUNCH 14.54 <br />02/11/2023 20179(E) VARIDESK - CC <br />STANDING DESK AND MONITOR ARMS FOR NEW CUBICLE <br />ARRANGEMENTS 682.50 <br />02/11/2023 20180(E) Verizon-cc TONY'S IPAD SERVICE 3,859.36 <br />02/11/2023 20181(E) VISUAL COMPUTER SOLUTIONS INC - CC <br />J FORBORD - REG FEES FOR VCS EVOLUTION EXCHANGE USER <br />CONFERENCE - 5/9-11/2023 - ATLANTIC CITY, NJ 849.00 <br />02/11/2023 20182(E) WAL-MART-cc ENRICHMENT CLASS SUPPLIES 1.14 <br />02/11/2023 20182(E) WAL-MART-cc ENRICHMENT CLASS SUPPLIES 105.40 <br />02/11/2023 20182(E) WAL-MART-cc COMMUNITY BONFIRE SUPPLIES 9.64 <br />116.18 <br />14 OF 20