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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 21728(E) Aspen Mills-cc PSO M MOORE - CARGO PANTS 266.90 <br />08/12/2023 21729(E) ATHLETIC BUSINESS MEDIA - CC ATHLETIC BUSINESS SHOW 30.00 <br />08/12/2023 21730(E) ATLASSIAN - CC HOSTED KNOWLEDGEBASE 10.00 <br />08/12/2023 21731(E) AXON.COM-CC OFFICER EQUIPMENT - TASER X-26 7,992.05 <br />08/12/2023 21732(E) BASEBALL SAVINGS - CC SOFTBALLS 911.29 <br />08/12/2023 21733(E) Batteries Plus-cc BATTERY FOR LIFT STATION ALARM DIALER 1.78 <br />08/12/2023 21733(E) Batteries Plus-cc BATTERY FOR LIFT STATION ALARM DIALER 24.99 <br />26.77 <br />08/12/2023 21734(E) BCA TRAINING EDUCATION-cc <br />G KRAHN - REG FEES FOR BCA'S CRIME REPORTING CLASS - 12/13- <br />14/2023 - ST PAUL 100.00 <br />08/12/2023 21735(E) BEACH'S LONG LAKE SERVICE - CC #2009 PROPANE 39.91 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc ADHESIVE MOUNTING SQUARES 6.26 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc CHAIN SAW CHAINS 75.03 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc CAUTION AND CABLE TIES FOR SYD 71.43 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc #1301 CLAMPS 75.29 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc MECHANICS SINK TAILPIECE 3.99 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc LITTLE LIBRARY PARTS 91.72 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc NEW CORD FOR LIONS IRRIGATION 12.79 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc REPLACEMENT SEWER CAP 16.58 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc FLY KILLER FOR SHOP 51.21 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc MISCELLANEOUS SUPPLIES 17.97 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc ADHESIVE MOUNTING SQUARES 44.23 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc ZIP TIES FOR EVIDENCE PACKAGING - 42170 $15.58 TAX $1.15 15.58 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc SPARE KEYS FOR VIPS JEEP 8.98 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc BEISSWENGERS - PLANT FOOD - 43510 $17.79 TAX $1.32 17.79 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc HAND TOOLS 258.13 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc REPLACEMENT M4 SCREWS FOR TV MOUNT 9.80 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc WELL #12 MATERIAL TO REPLACE SOLENOID 109.59 <br />08/12/2023 21736(E) BEISSWENGERS HARDWARE-cc VALVES FOR BYPASS BALLS 35.98 <br />922.35 <br />08/12/2023 21737(E) BENIHANA MALL OF AMERICA - CC REFUND/CREDIT COMING FROM US BANK 44.38 <br />08/12/2023 21738(E) Berry Coffee Company-cc COFFEE 102.84 <br />08/12/2023 21739(E) BILLY D'S CROOKED TAVERN - CC <br />E SYPNIEWSKI - BILLY D'S TAVERN - 7/19 DINNER AT FBI REGIONAL <br />FIREARMS INSTRUCTOR SCHOOL - WRIGHT CO 51.34 <br />3 OF 22