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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 />11/01/2022 19080(E) INTERNAL REVENUE SERVICE PURCHASE OF ROW - PAYMENT ON BEHALF OF TIMOTHY GUZIK 2,579.46 <br />11/12/2022 19105(E) A-1 HYDRALLIC SALES & SERIVCE - CC #983 HYDRAULIC RAM REBUILD 721.25 <br />11/12/2022 19106(E) Ace Waste-cc OCTOBER WASTE DISPOSAL SERVICES 225.07 <br />11/12/2022 19106(E) Ace Waste-cc OCTOBER WASTE DISPOSAL SERVICES 362.20 <br />11/12/2022 19106(E) Ace Waste-cc OCTOBER WASTE DISPOSAL SERVICES 410.48 <br />11/12/2022 19106(E) Ace Waste-cc OCTOBER WASTE DISPOSAL SERVICES 1,131.84 <br />11/12/2022 19106(E) Ace Waste-cc OCTOBER WASTE DISPOSAL SERVICES 263.89 <br />11/12/2022 19106(E) Ace Waste-cc OCTOBER WASTE DISPOSAL SERVICES 314.48 <br />2,707.96 <br />11/12/2022 19107(E) ADAGIO'S PIZZA FACTORY - CC PUMPKIN CARVING REFRESHMENTS 163.53 <br />11/12/2022 19108(E) ADOBE-CC ADOBE CREATIVE CLOUD 54.99 <br />11/12/2022 19108(E) ADOBE-CC PARKS & REC SUBSCRIPTION 109.98 <br />164.97 <br />11/12/2022 19109(E) AIRPORT PARKING - CC BS&A CONFERENCE - PARKING 5.50 <br />11/12/2022 19109(E) AIRPORT PARKING - CC BS&A CONFERENCE - PARKING 78.50 <br />84.00 <br />11/12/2022 19110(E) ALDI - CC CIDER FOR PUMPKIN WALK 50.22 <br />11/12/2022 19110(E) ALDI - CC PUMPKINS 141.59 <br />191.81 <br />11/12/2022 19111(E) Alex Air Apparatus-cc 4 GAS MONITOR FOR 499 702.00 <br />11/12/2022 19112(E) ALLINA HEALTH SYSTEM-cc QUARTERLY EDUCATION BILLING -OCTOBER - DECEMBER 2022 1,163.28 <br />11/12/2022 19113(E) ALLSTREAM - CC PHONE SERVICE 3,143.51 <br />11/12/2022 19114(E) AMAZON WEB SERVICES - CC AMAZON WEB SERVICES 3.66 <br />11/12/2022 19115(E) AMAZON.COM-cc FARMERS MARKET CRAFT 29.24 <br />11/12/2022 19115(E) AMAZON.COM-cc <br />ELECTION SUPPLIES - CANDLE AND THERMAL LABELS (THANK YOU <br />GIFT FOR ELECTION JUDGES)369.29 <br />11/12/2022 19115(E) AMAZON.COM-cc RETRACTABLE BALL POINT INK PENS 135.00 <br />11/12/2022 19115(E) AMAZON.COM-cc WIRELESS TRACKBALL MOUSE 100.05 <br />11/12/2022 19115(E) AMAZON.COM-cc FARMERS MARKET CRAFT 65.38 <br />11/12/2022 19115(E) AMAZON.COM-cc VOLLEYBALLS 74.14 <br />11/12/2022 19115(E) AMAZON.COM-cc SWIM LESSON TATS/STICKERS 30.87 <br />11/12/2022 19115(E) AMAZON.COM-cc BRIDGE CARDS FOR SENIOR ROOM 104.70 <br />11/12/2022 19115(E) AMAZON.COM-cc PUMPKIN WALK SUPPLIES 449.77 <br />11/12/2022 19115(E) AMAZON.COM-cc OFFICE HEATER 38.42 <br />CHECK NUMBER 19080 - 19104 <br />1 OF 19