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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 />08/12/2023 21797(E) HARBOR FREIGHT TOOLS-cc HOSE FOR BYPASS BALLS 15.00 <br />08/12/2023 21797(E) HARBOR FREIGHT TOOLS-cc WELDING MASKS 159.98 <br />08/12/2023 21797(E) HARBOR FREIGHT TOOLS-cc HOSE FOR BYPASS BALLS 50.54 <br />225.52 <br />08/12/2023 21798(E) HEALTH STRATEGIES - CC E. SCHIRO - PRE EMPLOYMENT MEDICAL EXAM 321.00 <br />08/12/2023 21799(E) HOLIDAY STATIONSTORE - CC PLAYGROUND SUPPLIES 0.38 <br />08/12/2023 21799(E) HOLIDAY STATIONSTORE - CC UNLEADED FUEL 12.729 GALLONS - 8/4/23 64.91 <br />08/12/2023 21799(E) HOLIDAY STATIONSTORE - CC PLAYGROUND STAFF SUPPLIES 12.03 <br />08/12/2023 21799(E) HOLIDAY STATIONSTORE - CC NNO CAR WASH - CODE DIDN'T WORK 15.00 <br />92.32 <br />08/12/2023 21800(E) HORNUNG'S GOLF PRODUCTS - CC GOLFD EQUIPMENT FOR REALE AND CLUBHOUSE SUPPLIES 688.11 <br />08/12/2023 21800(E) HORNUNG'S GOLF PRODUCTS - CC GOLFD EQUIPMENT FOR REALE AND CLUBHOUSE SUPPLIES 232.41 <br />920.52 <br />08/12/2023 21801(E) HULU - CC TV SERVICE FOR PSC 91.25 <br />08/12/2023 21802(E) I-STATE TRUCKING CENTER - CC #1609 TRANSMISSION REPLACEMENT 9,341.17 <br />08/12/2023 21803(E) IAPE - CC <br />K MCFEE - 2023 MEMBERSHIP DUES - REFUND REQUESTED BC DUES <br />ARE INCLUDED WITH CLASS FEES 0.00 <br />08/12/2023 21803(E) IAPE - CC <br />K MCFEE - IAPE - REG FEES FOR IAPE'S PROPERTY & EVIDENCE <br />MANAGEMENT IN LAW ENFORCEMENT ONLINE COURSE 395.00 <br />395.00 <br />08/12/2023 21804(E) IDEAL SERVICE, INC. - CC VFD PREVENTATIVE MAINTENANCE 440.00 <br />08/12/2023 21804(E) IDEAL SERVICE, INC. - CC VFD'S FOR POTASSIUM TANK MIXERS 1,931.25 <br />2,371.25 <br />08/12/2023 21805(E) Innovative Office Solutions-cc BINDERS AND DIVIDERS FOR JEN LEHMAN 462.15 <br />08/12/2023 21805(E) Innovative Office Solutions-cc CLIPBOARDS, LANYARDS & MANILA FOLDERS 211.58 <br />08/12/2023 21805(E) Innovative Office Solutions-cc CLIPBOARDS, LANYARDS & MANILA FOLDERS 26.40 <br />08/12/2023 21805(E) Innovative Office Solutions-cc ENVELOPES FOR THE PASSPORT OFFICE 34.05 <br />08/12/2023 21805(E) Innovative Office Solutions-cc PAPER AND PENS 50.06 <br />08/12/2023 21805(E) Innovative Office Solutions-cc BUILDING/OFFICE SUPPLIES 101.54 <br />08/12/2023 21805(E) Innovative Office Solutions-cc BUILDING/OFFICE SUPPLIES 1,747.15 <br />08/12/2023 21805(E) Innovative Office Solutions-cc GENERAL OFFICE SUPPLIES 516.18 <br />3,149.11 <br />08/12/2023 21806(E) INTEGRITY RV PARTS - CC #1002 MIRROR SWITCH 115.24 <br />08/12/2023 21807(E) IPMA - CC MEMBERSHIP RENEWAL 175.00 <br />08/12/2023 21808(E) JIMMY JOHN'S-cc PARKS/PUBLIC WORKS LUNCH 92.44 <br />8 OF 22