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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 />12/10/2022 19416(E) 3M - CC <br />SIGN MATERIAL, DIAMOND GRADE REFLECTIVE FLUORESCENT <br />YELLOW SHEETING 1,831.54 <br />12/10/2022 19417(E) A-1 VACUUM CLEANER-CC BELTS FOR VACUUMS 59.80 <br />12/10/2022 19418(E) A.M. LEONARD - CC TREE GAURDS 308.64 <br />12/10/2022 19419(E) Ace Waste-cc NOVEMBER WASTE DISPOSAL SERVICES 225.07 <br />12/10/2022 19419(E) Ace Waste-cc NOVEMBER WASTE DISPOSAL SERVICES 362.20 <br />12/10/2022 19419(E) Ace Waste-cc NOVEMBER WASTE DISPOSAL SERVICES 410.48 <br />12/10/2022 19419(E) Ace Waste-cc NOVEMBER WASTE DISPOSAL SERVICES 1,131.84 <br />12/10/2022 19419(E) Ace Waste-cc NOVEMBER WASTE DISPOSAL SERVICES (131.96) <br />12/10/2022 19419(E) Ace Waste-cc NOVEMBER WASTE DISPOSAL SERVICES 314.48 <br />2,312.11 <br />12/10/2022 19420(E) ADAGIO'S PIZZA FACTORY - CC FOOD FOR COUNCIL MEETING 110.58 <br />12/10/2022 19421(E) ADOBE-CC ADOBE CREATIVE CLOUD 54.99 <br />12/10/2022 19421(E) ADOBE-CC PARKS &REC SUBSCRIPTION 54.99 <br />109.98 <br />12/10/2022 19422(E) ALLSTREAM - CC HOSTED PHONE SYSTEM 3,188.48 <br />12/10/2022 19423(E) AMAZON WEB SERVICES - CC AWS SERVICES 3.65 <br />12/10/2022 19424(E) AMAZON.COM-cc PICKLEBALL RAQUET COVERS 4.99 <br />12/10/2022 19424(E) AMAZON.COM-cc TONER CARTRIDGES FOR LICENSE BUREAU & PASSPORT OFFICE 1,362.80 <br />12/10/2022 19424(E) AMAZON.COM-cc COVID - WIPES FOR THE LICENSE BUREAU & PASSPORT OFFICES 159.00 <br />12/10/2022 19424(E) AMAZON.COM-cc 2022 MISC PASSPORT CAMERA EQUIPMENT/ PHOTO CUTTER 148.86 <br />12/10/2022 19424(E) AMAZON.COM-cc #2113 PINTLE HOOK MOUNT AND RECEIVER 617.58 <br />12/10/2022 19424(E) AMAZON.COM-cc PENS, OFFICE CHAIR PILLOW 68.98 <br />12/10/2022 19424(E) AMAZON.COM-cc MASKS FOR EMPLOYEES ON DUTY 768.46 <br />12/10/2022 19424(E) AMAZON.COM-cc ALL WEATHER BAR AND CHAIN OIL 191.83 <br />12/10/2022 19424(E) AMAZON.COM-cc BALL BAGS FOR SPORTS LESSONS 73.39 <br />12/10/2022 19424(E) AMAZON.COM-cc FIRST AID SUPPLIES 15.99 <br />12/10/2022 19424(E) AMAZON.COM-cc PROJECTOR MOUNT 25.88 <br />12/10/2022 19424(E) AMAZON.COM-cc PICKLEBALL RAQUET COVERS 14.99 <br />12/10/2022 19424(E) AMAZON.COM-cc 9V BATTERIES FOR PBTS - QTY 12 69.98 <br />12/10/2022 19424(E) AMAZON.COM-cc 2022 SANTA COP - SUPPORT STAFF - OFOR FAMILY 686.46 <br />12/10/2022 19424(E) AMAZON.COM-cc POWER STRIP AND TOOL KIT 27.95 <br />12/10/2022 19424(E) AMAZON.COM-cc POWER STRIP AND TOOL KIT 344.97 <br />12/10/2022 19424(E) AMAZON.COM-cc #1706 BOOT HANGERS FOR WATER MAIN BREAK TRAILER 15.98 <br />4,598.09 <br />12/10/2022 19425(E) AMAZON.COM-cc EMPLOYEE APPRECIATION WEEK SUPPLIES 10.21 <br />12/10/2022 19425(E) AMAZON.COM-cc EMPLOYEE APPRECIATION WEEK SUPPLIES 99.96 <br />CHECK NUMBER 19416 - 19589 <br />1 OF 18