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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 />10/10/2023 22318(E) HANNAY'S MARINE - CC BOAT OARS 132.37 <br />10/10/2023 22319(E) HARD ROCK HOTEL & CASINO - CC <br />G KRAHN - HARD ROCK HOTEL - LODGING AT VCS USER CONF - <br />ATLANTIC CITY - 06/10-06/13/24 **2024 EXPENSE*101.12 <br />10/10/2023 22320(E) HOLCIM - CC STORM SEWER REPAIR AT 1817 19TH TER 609.55 <br />10/10/2023 22321(E) HOLIDAY STATIONSTORE - CC UNLEADED FUEL FOR SMALL EQUIPMENT 14.876 GALLONS - 9/20/23 81.80 <br />10/10/2023 22322(E) HOME DEPOT - CC TOILET SEAT 10.99 <br />10/10/2023 22322(E) HOME DEPOT - CC SHOP SUPPLIES 391.98 <br />10/10/2023 22322(E) HOME DEPOT - CC TOILET SEAT 151.01 <br />553.98 <br />10/10/2023 22323(E) HULU - CC TV SERVICE FOR PSC 92.10 <br />10/10/2023 22324(E) IACP-cc <br />T HAMDORF - IACP - REG FEES FOR 2023 IACP CONFERENCE - SAN - <br />10/14-17/2023 1,200.00 <br />10/10/2023 22325(E) INDUSTRIAL CHEM LABS - CC NEW ROOT TREATING PRODUCT 151.16 <br />10/10/2023 22326(E) Innovative Office Solutions-cc STENO PADS, STAPLE REMOVERS AND COPY PAPER 680.32 <br />10/10/2023 22326(E) Innovative Office Solutions-cc DIVIDERS 17.75 <br />10/10/2023 22326(E) Innovative Office Solutions-cc BUILDIJNG SUPPLIES 83.09 <br />10/10/2023 22326(E) Innovative Office Solutions-cc BUILDIJNG SUPPLIES 2,197.65 <br />10/10/2023 22326(E) Innovative Office Solutions-cc <br />GENERAL OFFICE SUPPLIES; PAPER, STABLES, FOLDERS, SHARPIES, <br />HOT CUPS 313.41 <br />3,292.22 <br />10/10/2023 22327(E) InSpec-cc <br />NEW BRIGHTON 2023 ROOF MANAGEMENT PROFESSIONAL <br />SERVICES 630.00 <br />10/10/2023 22327(E) InSpec-cc <br />NEW BRIGHTON 2023 ROOF MANAGEMENT PROFESSIONAL <br />SERVICES 630.00 <br />10/10/2023 22327(E) InSpec-cc <br />NEW BRIGHTON 2023 ROOF MANAGEMENT PROFESSIONAL <br />SERVICES 570.00 <br />10/10/2023 22327(E) InSpec-cc <br />NEW BRIGHTON 2023 ROOF MANAGEMENT PROFESSIONAL <br />SERVICES 948.75 <br />10/10/2023 22327(E) InSpec-cc <br />NEW BRIGHTON 2023 ROOF MANAGEMENT PROFESSIONAL <br />SERVICES 945.00 <br />10/10/2023 22327(E) InSpec-cc <br />NEW BRIGHTON 2023 ROOF MANAGEMENT PROFESSIONAL <br />SERVICES 948.75 <br />10/10/2023 22327(E) InSpec-cc <br />NEW BRIGHTON 2023 ROOF MANAGEMENT PROFESSIONAL <br />SERVICES 1,327.50 <br />6,000.00 <br />10/10/2023 22328(E) JIMMY JOHN'S-cc IT INTERVIEW LUNCH (FOR PANELIST)60.46 <br />6 OF 21