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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 />12/31/2022 19666(E) Aspen Mills-cc S MCKINLEY - BODY ARMOR 1,093.15 <br />12/31/2022 19666(E) Aspen Mills-cc N ANDERSON - JACKET 162.10 <br />1,870.84 <br />12/31/2022 19667(E) AUFDERWORLD - CC PROJECTORS IN 214 AND 216 4,952.10 <br />12/31/2022 19668(E) BAYMONT INN & SUITES - CC <br />A BARTE - BAYMONT OWATONNA - LODGING AT CONFINED SPACE <br />TRAINING - OWATONNA - 12/15-17/2022 317.88 <br />12/31/2022 19669(E) BEISSWENGERS HARDWARE-cc GRILL MATS 0.96 <br />12/31/2022 19669(E) BEISSWENGERS HARDWARE-cc SOAP AND BRUSH FOR PW KITCHEN 51.04 <br />12/31/2022 19669(E) BEISSWENGERS HARDWARE-cc GRILL MATS 12.99 <br />12/31/2022 19669(E) BEISSWENGERS HARDWARE-cc GARBAGE BAGS 52.99 <br />117.98 <br />12/31/2022 19670(E) BEST BUY - CC <br />ACCIDENTAL PERSONAL PURCHASE (CASH REFUND GIVEN TO <br />FINANCE)321.36 <br />12/31/2022 19671(E) BOLTON & MENK, INC - CC <br />REHABILLITATION OF AN EXISTING ALLEY STORM AND SANITARY <br />SEWER WITH TRENCHLESS REHAB TECHNIQUES 360.00 <br />12/31/2022 19672(E) BROTHERS TAQUERIA - CC COUNCIL MEAL 173.08 <br />12/31/2022 19673(E) CARHARTT RETAIL - CC WORK VEST, PROTECTIVE GLOVES 2.38 <br />12/31/2022 19673(E) CARHARTT RETAIL - CC WORK VEST, PROTECTIVE GLOVES 95.98 <br />98.36 <br />12/31/2022 19674(E) CENTURYLINK - CC PHONE SERVICE 2,913.01 <br />12/31/2022 19675(E) CINTAS - CC NBCC MAT CLEANING 312.70 <br />12/31/2022 19675(E) CINTAS - CC MONTHLY MAT SERVICE - DECEMBER 2022 95.88 <br />408.58 <br />12/31/2022 19676(E) COLBERT ENGRAVING & TROPHIES-CC PAR TAGS FOR DANILOFF, JOHNSON, BOND, ANDERSON 49.87 <br />12/31/2022 19677(E) COLLINS ELECTRICAL + TECHNOLOGY -CC EAGLES NEST PEOPLE COUNTER DATA RUN 785.00 <br />12/31/2022 19678(E) COMCAST CABLE-cc CABLE TV 2022 GOLF 94.58 <br />12/31/2022 19678(E) COMCAST CABLE-cc PSC TV SERVICE 112.19 <br />206.77 <br />12/31/2022 19679(E) Continental Research Corporation-cc SHINE CLEANING PRODUCT 238.00 <br />12/31/2022 19680(E) CORNERSTONE/SAFARILAND - CC <br />I CRAIG-SAFARILAND/DEFENSE TECHNOLOGY-REG FEES FOR <br />BALLISTIC SHIELD INSTRUCTOR-ROCHESTER 6/13-15/2023 675.00 <br />2 OF 18