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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 21809(E) KWIK TRIP - CC PLAYGROUND STAFF MEETING 6.49 <br />08/12/2023 21810(E) LHB, INC - CC PROFESSIONAL SERVICES - HANSEN PARK WEST BUILDING 23,477.40 <br />08/12/2023 21811(E) Loffler Companies, Inc-cc MONTHLY COPIER CHARGES 293.32 <br />08/12/2023 21812(E) MAPLE GROVE PARKS AND REC - CC ED-VENTURES FIELD TRIP FEES MAPLE GROVE CENTRAL PARK 125.00 <br />08/12/2023 21813(E) MC TOOL & SAFETY SALES - CC WELDING SUPPLIES FOR STOCK 197.79 <br />08/12/2023 21813(E) MC TOOL & SAFETY SALES - CC HARD HATS 358.56 <br />08/12/2023 21813(E) MC TOOL & SAFETY SALES - CC GLOVES 384.00 <br />08/12/2023 21813(E) MC TOOL & SAFETY SALES - CC WTP#1 GAS MONITOR 759.00 <br />08/12/2023 21813(E) MC TOOL & SAFETY SALES - CC GLOVES 476.30 <br />08/12/2023 21813(E) MC TOOL & SAFETY SALES - CC MH HAMMER 335.20 <br />2,510.85 <br />08/12/2023 21814(E) Menards-cc KNEE PADS 49.60 <br />08/12/2023 21814(E) Menards-cc DRILL BIT 32.94 <br />08/12/2023 21814(E) Menards-cc MISCELLANEAOUS SUPPLIES 245.23 <br />08/12/2023 21814(E) Menards-cc WOOD SHOP SUPPLIES 43.55 <br />08/12/2023 21814(E) Menards-cc LOST RECEIPT 102.22 <br />08/12/2023 21814(E) Menards-cc KNEE PADS 19.99 <br />08/12/2023 21814(E) Menards-cc GRILL FOR CLUBHOUSE 242.35 <br />08/12/2023 21814(E) Menards-cc WTP#1 PAVERS 174.95 <br />08/12/2023 21814(E) Menards-cc CONCRETE SUPPLIES FOR HANSEN PARK 735.66 <br />1,646.49 <br />08/12/2023 21815(E) METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF JULY 690.00 <br />08/12/2023 21816(E) MICROSOFT - CC DCAD 0365 ACCOUNT 0.51 <br />08/12/2023 21816(E) MICROSOFT - CC DCAD 0365 ACCOUNT 6.99 <br />7.50 <br />08/12/2023 21817(E) MIDC ENTERPRISES - CC IRRIGATION PARTS FOR GRAVEL BED 8.90 <br />08/12/2023 21818(E) MIDWAY FORD - CC #2002 TAIL LIGHT AND #1917 RETURNED PART 1,100.97 <br />08/12/2023 21819(E) MINNCOR - CC 2023 JUL TITLE STOCK 3 PACKAGES 105.00 <br />08/12/2023 21820(E) MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - JUNE 4,954.40 <br />08/12/2023 21821(E) MINNEAPOLIS SAW INC-cc #6141 WASHER AND CLIP FOR PARKS CHAIN SAW 252.16 <br />08/12/2023 21822(E) MN ASSOC OF PROP&EVIDENCE TECH - CC T HAMDORF - 2023 MEMBERSHIP DUES 70.00 <br />08/12/2023 21822(E) MN ASSOC OF PROP&EVIDENCE TECH - CC <br />T HAMDORF - REG FEES FOR MAPET'S FIRST ANNUAL CONFERENCE - <br />ALEXANDRIA - 10/11-12/2023 400.00 <br />470.00 <br />9 OF 22