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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 />05/10/2023 20937(E) HOME DEPOT - CC GUN CLEANING SUPPLIES 13.21 <br />05/10/2023 20937(E) HOME DEPOT - CC KITCHEN CLEANING SUPPLIES 43.38 <br />05/10/2023 20937(E) HOME DEPOT - CC POWER, HANDHELD SPREADER 31.47 <br />05/10/2023 20937(E) HOME DEPOT - CC LIGHT WALL PLATE 3.08 <br />05/10/2023 20937(E) HOME DEPOT - CC GUN CLEANING SUPPLIES 176.10 <br />267.24 <br />05/10/2023 20938(E) HORNUNG'S GOLF PRODUCTS - CC GRIPS 354.91 <br />05/10/2023 20938(E) HORNUNG'S GOLF PRODUCTS - CC BALL RETRIEVERS / REPAIR TOOLS AND BALL MARKERS 297.00 <br />651.91 <br />05/10/2023 20939(E) HULU - CC TV SERVICE FOR PSC 91.25 <br />05/10/2023 20940(E) HYATT REGENCY - CC <br />M FARMER - LODGING AT HYATT REGENCY ATL FOR PLECET <br />CONFERENCE - ATL - 5/2-6/2023 601.72 <br />05/10/2023 20941(E) IDENTISYS INC.-cc CARD PRINTER SUPPLIES 398.28 <br />05/10/2023 20942(E) IMPRINT PLUS - CC NAME TAGS 29.39 <br />05/10/2023 20942(E) IMPRINT PLUS - CC NAME TAGS 398.50 <br />427.89 <br />05/10/2023 20943(E) Innovative Office Solutions-cc MINUTE BOOK 291.29 <br />05/10/2023 20943(E) Innovative Office Solutions-cc GRAY/GREEN PRESSBOARD FOLDERS 216.66 <br />05/10/2023 20943(E) Innovative Office Solutions-cc OFFICE SUPPLIES 93.75 <br />05/10/2023 20943(E) Innovative Office Solutions-cc OFFICE AND BUILDING SUPPLIES 1,330.92 <br />05/10/2023 20943(E) Innovative Office Solutions-cc BUILDING SUPPLIES 744.75 <br />05/10/2023 20943(E) Innovative Office Solutions-cc COPY PAPER AND MISCELLANEOUS OFFICE SUPPLIES 235.10 <br />2,912.47 <br />05/10/2023 20944(E) JIMMY JOHN'S-cc EDVENTURES STAFF MEETING 49.30 <br />05/10/2023 20945(E) L & R MANUFACTURING - CC GUN CLEANING SOLUTION FOR ULTRASONIC 664.00 <br />05/10/2023 20946(E) LEAGUE OF MN CITIES - CC 2023 LMC ANNUAL CONFERENCE - FOSCHI 225.00 <br />05/10/2023 20947(E) LITTLE CAESARS - CC PARENT NIGHT OUT PIZZA 41.57 <br />05/10/2023 20948(E) Loffler Companies, Inc-cc COPIER CHARGES 381.64 <br />05/10/2023 20949(E) LOGMEIN - CC PASSWORD MANAGER 22.32 <br />05/10/2023 20950(E) LYFT - CC <br />M FARMER - GROUND TRANSPORTATION FROM AIRPORT TO ATL <br />FOR PLECET CONF 86.84 <br />8 OF 20