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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 />02/11/2023 19898(E) Aspen Mills-cc 2022 - FIRE SHIRTS 2,382.47 <br />02/11/2023 19899(E) ASTLEFORD INTERNATIONAL-cc #1405 TRANSMISSION COOLER HOSES 131.80 <br />02/11/2023 19900(E) BOLTON & MENK, INC - CC CONSTRUCTION ADMINISTRATION PROJECT NUMBER 0M2.124637 90.00 <br />02/11/2023 19901(E) CINTAS - CC UNIFORMS 12/6/22 238.90 <br />02/11/2023 19901(E) CINTAS - CC CLEANING, PAPER, RUGS 12/6/22 350.08 <br />588.98 <br />02/11/2023 19902(E) ELECTRO WATCHMAN INC-cc WTP#1 DOOR STRIKE 1,084.79 <br />02/11/2023 19903(E) Emergency Auto Tech, Inc-cc 2022 - NEW SQUAD SET UP - SQUAD # 2302 1,825.12 <br />02/11/2023 19904(E) Ferguson Waterworks-cc 8" ALPHA CLAMPS 1,858.35 <br />02/11/2023 19905(E) FleetPride-cc #0610 HEAD LAMP BULBS 82.59 <br />02/11/2023 19906(E) JDI SIGNS & GRAPHICS - CC LOGO STICKERS FOR STREET SIGNS 453.00 <br />02/11/2023 19907(E) MacQueen Equipment-cc <br />#1703 HYDRAULIC STEERING RAM & HYDRAULIC RAM FOR GUTTER <br />BROOM 485.06 <br />02/11/2023 19908(E) MIDWAY FORD - CC #1505 SPARK PLUGS 1,152.14 <br />02/11/2023 19909(E) MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - DECEMBER 4,810.10 <br />02/11/2023 19910(E) North American Safety -cc CLOTHING - VOLK, BARRETT 2022 127.61 <br />02/11/2023 19910(E) North American Safety -cc LS SAFETY SHIRTS FOR STAFF 38.35 <br />165.96 <br />02/11/2023 19911(E) OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - DECEMBER 114.25 <br />02/11/2023 19912(E) PROFESSIONAL SERVICE INDUSTRIES- CC <br />PROJECT 21-10 PW ADDITION & REMODEL, INSPECTION SERVICES - <br />11/17/22 - 12/19/22 800.00 <br />02/11/2023 19913(E) ROOTX - CC FUNNEL FOR ROOTX 152.04 <br />02/11/2023 19914(E) RTL EQUIPMENT INC - CC #1701 PIPE CLAMP 30.41 <br />CHECK NUMBER 19898 - 19921 <br />1 OF 6