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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 />04/10/2023 20584(E) BEISSWENGERS HARDWARE-cc GLASS FOR FISH TANK - 42170 $10.09 TAX $.75 7.49 <br />04/10/2023 20584(E) BEISSWENGERS HARDWARE-cc KEY HOUSE/LOCK SINGLE CUT 2.99 <br />04/10/2023 20584(E) BEISSWENGERS HARDWARE-cc HOSE FOR WARM STORAGE 118.55 <br />04/10/2023 20584(E) BEISSWENGERS HARDWARE-cc #1911 HYDRAULIC HOSE PARTS 40.09 <br />04/10/2023 20584(E) BEISSWENGERS HARDWARE-cc HARDWARDE FOR BATHROOM PARK BUILDINGS 25.10 <br />04/10/2023 20584(E) BEISSWENGERS HARDWARE-cc HAMMER AND WEDGES 91.34 <br />04/10/2023 20584(E) BEISSWENGERS HARDWARE-cc GLASS FOR FISH TANK - 42170 $10.09 TAX $.75 10.09 <br />04/10/2023 20584(E) BEISSWENGERS HARDWARE-cc GREESE AND GREASE GUNS FOR ARMY WELLS 192.63 <br />04/10/2023 20584(E) BEISSWENGERS HARDWARE-cc WTP#4 CHAIN TO LOCK 116.92 <br />605.20 <br />04/10/2023 20585(E) BERGANKDV LTD-cc <br />PROGRESS BILLING FOR AUDIT OF THE FINANCIAL STATEMENTS FOR <br />THE YEAR ENDED DEC 31 2022 8,500.00 <br />04/10/2023 20585(E) BERGANKDV LTD-cc <br />PROGRESS BILLING FOR AUDIT OF THE FINANCIAL STATEMENTS FOR <br />THE YEAR ENDED DEC 31 2022 500.00 <br />04/10/2023 20585(E) BERGANKDV LTD-cc <br />PROGRESS BILLING FOR AUDIT OF THE FINANCIAL STATEMENTS FOR <br />THE YEAR ENDED DEC 31 2022 500.00 <br />04/10/2023 20585(E) BERGANKDV LTD-cc <br />PROGRESS BILLING FOR AUDIT OF THE FINANCIAL STATEMENTS FOR <br />THE YEAR ENDED DEC 31 2022 500.00 <br />10,000.00 <br />04/10/2023 20586(E) Berry Coffee Company-cc COFFEE 205.68 <br />04/10/2023 20587(E) BEST WESTERN HOTELS-cc MASS CONFERENCE TRAINING ACCOMADATIONS 133.98 <br />04/10/2023 20588(E) BREEZY POINT RESORT - CC <br />A SLACK - PREPAID LODGING FOR BCA'S MISSING PERSONS / DEATH <br />INVESTIGATIONS CONFERENCE - BREEZY POINT 554.04 <br />04/10/2023 20589(E) BRIGHTON UNIQUE AUTO INC - CC #1508 WATER PUMP REPLACED 2,148.90 <br />04/10/2023 20590(E) BROCK WHITE COMPANY LLC - CC #1501 CARBIDE CUTTERS 409.35 <br />04/10/2023 20591(E) BROWNELLS INC-cc RESERVES - AR15 FLIP UP SIGHT SET 89.09 <br />04/10/2023 20592(E) CALIBRE PRESS - CC <br />P YANG - REG FEES FOR STREET SURVIVAL SEMINAR - 6/7-8/2023 - <br />MOA 518.00 <br />04/10/2023 20593(E) CARHARTT RETAIL - CC CLOTHING - E JOHNSON 119.99 <br />04/10/2023 20594(E) CDW GOVERNMENT-cc VEEAM LICENSING 6,156.00 <br />04/10/2023 20594(E) CDW GOVERNMENT-cc REPLACEMENT IPADS 4,287.60 <br />04/10/2023 20594(E) CDW GOVERNMENT-cc COMPUTER MONITORS 3,086.34 <br />13,529.94 <br />04/10/2023 20595(E) CENTURYLINK - CC PHONE SERVICE 3,024.77 <br />04/10/2023 20596(E) Chet's Shoes-cc SAFETY SHOES - MOELLMAN 1,329.88 <br />4 OF 17