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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 20716(E) TARGET-cc BUNNY PARTY SUPPLIES 13.75 <br />04/10/2023 20716(E) TARGET-cc BUNNY PARTY SUPPLIES 211.89 <br />04/10/2023 20716(E) TARGET-cc TEA 6.98 <br />232.62 <br />04/10/2023 20717(E) TC TINT - CC #2109 WINDOW TINTING 7.84 <br />04/10/2023 20717(E) TC TINT - CC #2109 WINDOW TINTING 4.70 <br />04/10/2023 20717(E) TC TINT - CC #2109 WINDOW TINTING 110.00 <br />122.54 <br />04/10/2023 20718(E) Terminal Supply Co-cc BUTT CONNECTORS , LUGS, AND DISCONNECTS 58.29 <br />04/10/2023 20719(E) THE EXCHANGE FOOD & DRINK-cc <br /> LUNCH FOR STORM TACTICAL INSTRUCTORS WHILE TEACHING <br />CLASS AT NBDPS 104.36 <br />04/10/2023 20720(E) THE HOME DEPOT-cc BLINDS FOR PASSPORT OFFICE 43.77 <br />04/10/2023 20720(E) THE HOME DEPOT-cc TRASH CAN AND HANGER FOR WELL HOUSES 164.85 <br />208.62 <br />04/10/2023 20721(E) THE INN ON LAKE SUPERIOR - CC <br />D TRULL - LODGING AT INN ON LAKE SUPERIOR FOR DULUTH FOS - <br />3/17-19/2023 347.68 <br />04/10/2023 20722(E) THE ORIGINAL PANCAKE HOUSE - CC CHAPLAIN MEETING IACP FCP PSM MCPA 35.91 <br />04/10/2023 20723(E) THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS -MARCH 2023 369.59 <br />04/10/2023 20724(E) TRI-STATE BOBCAT - CC #2112 CUTTING EDGE AND HARDWARE 1,162.84 <br />04/10/2023 20724(E) TRI-STATE BOBCAT - CC CHAINSAW BLADES 77.98 <br />04/10/2023 20724(E) TRI-STATE BOBCAT - CC BAR OIL 28.99 <br />1,269.81 <br />04/10/2023 20725(E) VEIMAN TREE SERVICE - CC COTTONWOOD REMOVED FOR WATER PROJECT 825.00 <br />04/10/2023 20726(E) Verizon-cc CELLULAR SERVICE 3,859.36 <br />04/10/2023 20727(E) VIKING TACTICS INC - CC RESERVES - BLACK SLINGS - QTY 3 162.30 <br />04/10/2023 20728(E) VISUAL COMPUTER SOLUTIONS INC - CC <br />ANNUAL SUPPORT & UPGRADE FOR SCHEDULEAPP & WEB PORTAL <br />HOSTING - 6/2023-5/2024 3,559.51 <br />04/10/2023 20728(E) VISUAL COMPUTER SOLUTIONS INC - CC <br />G KRAHN - REG FEES FOR VCS EVOLUTION EXCHANGE USER <br />CONFERENCE - 5/9-11/2023 - ATLANTIC CITY, NJ 849.00 <br />4,408.51 <br />04/10/2023 20729(E) WALMART.COM - CC BUNNY PARTY SUPPLIES 1.96 <br />04/10/2023 20729(E) WALMART.COM - CC TOILET PAPER BASE/HOLDER FOR CLEANER 6.68 <br />04/10/2023 20729(E) WALMART.COM - CC BATTERY FOR BACK PACK SPRAYER 112.73 <br />13 OF 17