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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 19982(E) 4ALLPROMOS-CC THRIVE BAGS 334.45 <br />02/11/2023 19983(E) A-1 HYDRALLIC SALES & SERIVCE - CC #2110 HOSE & FITTINGS 182.10 <br />02/11/2023 19984(E) A-1 VACUUM CLEANER-CC NEW VACUUM 309.95 <br />02/11/2023 19985(E) ACE SUPPLY CO, INC - CC VENT COVER FOR EVIDENCE ROOM 89.03 <br />02/11/2023 19986(E) Ace Waste-cc JANUARY WASTE DISPOSAL SERVICES 252.08 <br />02/11/2023 19986(E) Ace Waste-cc JANUARY WASTE DISPOSAL SERVICES 416.53 <br />02/11/2023 19986(E) Ace Waste-cc JANUARY WASTE DISPOSAL SERVICES 472.06 <br />02/11/2023 19986(E) Ace Waste-cc JANUARY WASTE DISPOSAL SERVICES 1,301.63 <br />02/11/2023 19986(E) Ace Waste-cc JANUARY WASTE DISPOSAL SERVICES 361.67 <br />2,803.97 <br />02/11/2023 19987(E) ADAGIO'S PIZZA FACTORY - CC FOOD FOR COUNCIL - SUBSISTENCE 101.02 <br />02/11/2023 19988(E) ADOBE-CC ADOBE CREATIVE CLOUD 54.99 <br />02/11/2023 19988(E) ADOBE-CC ADOBE SUB PARKS AND REC 54.99 <br />109.98 <br />02/11/2023 19989(E) AIR SCIENCE USA LLC - CC BUILDING WINDOWS EAST/WEST 3,799.00 <br />02/11/2023 19990(E) ALDI - CC NBCC STAFF TIE DYE BAGS 3.74 <br />02/11/2023 19991(E) ALLSTREAM - CC HOSTED TELEPHONY SERVICE 2,877.02 <br />02/11/2023 19992(E) ALTA - CC FIREFIGHTER & TRAFFIC OFFICER OF THE YEAR AWARD PLACQUES 348.50 <br />02/11/2023 19992(E) ALTA - CC FIREFIGHTER & TRAFFIC OFFICER OF THE YEAR AWARD PLACQUES 348.50 <br />697.00 <br />02/11/2023 19993(E) AMAZON WEB SERVICES - CC AMAZON WEB SERVICES 3.57 <br />02/11/2023 19994(E) AMAZON.COM-cc SMOKE MACHINE 7.13 <br />02/11/2023 19994(E) AMAZON.COM-cc HANDSOAP FOR WOMEN'S RESTROOM 159.07 <br />02/11/2023 19994(E) AMAZON.COM-cc 2023 NOISE CANCELING HEADPHONES FOR 3RD PARTY TESTING 182.58 <br />02/11/2023 19994(E) AMAZON.COM-cc SYD LIGHTS (8)785.35 <br />02/11/2023 19994(E) AMAZON.COM-cc PHONE CASE AND HOLDER 194.92 <br />02/11/2023 19994(E) AMAZON.COM-cc #5134 SNOW BLOWER CUTTING EDGE 27.99 <br />02/11/2023 19994(E) AMAZON.COM-cc ROOF SNOW RAKE 71.88 <br />02/11/2023 19994(E) AMAZON.COM-cc OFFICE SUPPY ORDER - OFFICE CHAIR 93.94 <br />02/11/2023 19994(E) AMAZON.COM-cc CHOP SAW PARTS 45.72 <br />02/11/2023 19994(E) AMAZON.COM-cc SWIM LESSON EQUIPMENT 63.34 <br />02/11/2023 19994(E) AMAZON.COM-cc EXTENTION CORDS, COMPOST BAGS AND MIC CLIP 53.29 <br />02/11/2023 19994(E) AMAZON.COM-cc GUN CLEANING PATCHES 205.53 <br />2 OF 20