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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 20994(E) RJ THOMAS MFG - CC 2 PLAYER BENCHES 942.00 <br />05/10/2023 20995(E) SAM'S CLUB - CC <br />COMMUNITY LUNCH SUPPLIES/ CODDEE SENIOR ROOM/SWIM <br />SUPPLIES 16.78 <br />05/10/2023 20995(E) SAM'S CLUB - CC <br />COMMUNITY LUNCH SUPPLIES/ CODDEE SENIOR ROOM/SWIM <br />SUPPLIES 53.72 <br />05/10/2023 20995(E) SAM'S CLUB - CC <br />COMMUNITY LUNCH SUPPLIES/ CODDEE SENIOR ROOM/SWIM <br />SUPPLIES 25.66 <br />05/10/2023 20995(E) SAM'S CLUB - CC TRASH CAN LINERS 46.56 <br />05/10/2023 20995(E) SAM'S CLUB - CC POP/WATER/CANDY 383.36 <br />526.08 <br />05/10/2023 20996(E) SHARROW LIFTING PRODUCTS-cc ANNUAL CRANE & HOIST INSPECTIONS 350.00 <br />05/10/2023 20996(E) SHARROW LIFTING PRODUCTS-cc ANNUAL CRANE & HOIST INSPECTIONS 350.00 <br />05/10/2023 20996(E) SHARROW LIFTING PRODUCTS-cc ANNUAL CRANE & HOIST INSPECTIONS 350.00 <br />1,050.00 <br />05/10/2023 20997(E) SITEONE LANDSCAPE SUPPLY - CC FERT, FUNGICIDE, SEED 3,023.49 <br />05/10/2023 20998(E) SPEEDWAY - CC BATTERIES FOR BUCKET TRUCK 0.74 <br />05/10/2023 20998(E) SPEEDWAY - CC BATTERIES FOR BUCKET TRUCK 9.99 <br />10.73 <br />05/10/2023 20999(E) SPORTS ETA - CC TOURISM CONFERENCE, GRANT FUNDED 1,218.90 <br />05/10/2023 21000(E) STEREO OPTICAL - CC EYE TEST OPTEC 1000 DIV MOTOR VEHICLE 1,062.00 <br />05/10/2023 21001(E) STILLWATER TROLLEY CO - CC STILLWATER MINI TRIP 182.00 <br />05/10/2023 21002(E) STONE ARCH - CC <br />M FARMER - STONE ARCH - LUNCH ON 5/3/23 FOR PLECET <br />CONFERENCE - ATL 13.77 <br />05/10/2023 21002(E) STONE ARCH - CC <br />M FARMER - STONE ARCH - LUNCH ON 5/3/23 FOR PLECET <br />CONFERENCE - ATL 20.00 <br />33.77 <br />05/10/2023 21003(E) STREICHER'S-cc <br />SEMANKO BALLISTIC VEST($1686), PRIMER FOR 6530 40MM <br />($662.12), AMMUNITION ($80.86)80.86 <br />05/10/2023 21003(E) STREICHER'S-cc <br />SEMANKO BALLISTIC VEST($1686), PRIMER FOR 6530 40MM <br />($662.12), AMMUNITION ($80.86)1,686.00 <br />05/10/2023 21003(E) STREICHER'S-cc <br />SEMANKO BALLISTIC VEST($1686), PRIMER FOR 6530 40MM <br />($662.12), AMMUNITION ($80.86)662.12 <br />2,428.98 <br />05/10/2023 21004(E) SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER RECHARGE 244.25 <br />05/10/2023 21005(E) T.A. SCHIFSKY & SONS, INC-CC ASPHALT MIX FOR POT HOLES 4/2/23 TO 4/11/23 459.43 <br />12 OF 20