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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 />01/10/2023 19589(E) EBSO SOURCEWELL HEALTH INSURANCE FOR JANUARY 112,862.55 <br />01/10/2023 19589(E) EBSO SOURCEWELL HEALTH INSURANCE FOR JANUARY 3,044.31 <br />01/10/2023 19589(E) EBSO SOURCEWELL HEALTH INSURANCE FOR JANUARY 1,519.79 <br />117,426.65 <br />01/10/2023 19758(E) 5.11 TACTICAL - CC CLOTHING - BARRETT 193.96 <br />01/10/2023 19759(E) ADAGIO'S PIZZA FACTORY - CC PIZZA FOR CREW ON WATER BREAK 98.27 <br />01/10/2023 19760(E) ADOBE-CC PARKS & REC ADOBE SUBSCRIPTION 54.99 <br />01/10/2023 19761(E) AMAZON WEB SERVICES - CC AMAZON WEB SERVICES 3.69 <br />01/10/2023 19762(E) AMAZON.COM-cc SURGICAL TAPE FOR LICENSE BUREAU FIRST-AID KIT 893.58 <br />01/10/2023 19762(E) AMAZON.COM-cc BOSS SNOWPLOW HANDHELD CONTROL CUP HOLDER 253.14 <br />01/10/2023 19762(E) AMAZON.COM-cc SWIM LESSON SUPPLIES 102.31 <br />01/10/2023 19762(E) AMAZON.COM-cc GYMNASTICS EQUIPMENT 132.82 <br />01/10/2023 19762(E) AMAZON.COM-cc M FARMER - SPIRAL NOTEBOOKS 21.81 <br />01/10/2023 19762(E) AMAZON.COM-cc 2022 - SLOW COOKER 99.98 <br />1,503.64 <br />01/10/2023 19763(E) Ancom Technical center-cc 2022 - PAGER REPAIR - REPLACEMENT WAS SUPPLIED 298.00 <br />01/10/2023 19764(E) Aspen Mills-cc 2022 - REPATCH TURNOUT JACKETS 48.00 <br />01/10/2023 19765(E) ATLASSIAN - CC HOSTED KNOWLEDGEBASE 69.00 <br />01/10/2023 19766(E) B & H PHOTO - CC HP 58A TONER CARTRIDGE 116.99 <br />01/10/2023 19767(E) BARON BARCLAY - CC BRIDGE SUPPLIES FOR SENIOR ROOM 39.16 <br />01/10/2023 19768(E) BEISSWENGERS HARDWARE-cc BUILDING SUPPLIES 2.24 <br />01/10/2023 19768(E) BEISSWENGERS HARDWARE-cc MISC, NUTS/BOLTS 3.16 <br />01/10/2023 19768(E) BEISSWENGERS HARDWARE-cc ICE MARKERS FOR SKATING LESSONS 8.98 <br />01/10/2023 19768(E) BEISSWENGERS HARDWARE-cc BUILDING SUPPLIES 21.28 <br />01/10/2023 19768(E) BEISSWENGERS HARDWARE-cc MURIATIC ACID TO CLEAN TESTING TUBES 6.99 <br />42.65 <br />01/10/2023 19769(E) Berry Coffee Company-cc COFFEE 102.84 <br />01/10/2023 19770(E) BROWNELLS INC-cc M FARMER - AR-15 MAGAZINES - QTY 6 98.84 <br />01/10/2023 19771(E) CARHARTT RETAIL - CC CLOTHING - VOLK 37.49 <br />01/10/2023 19772(E) CENTURYLINK - CC PHONE SERVICE 475.60 <br />8 OF 18