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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 />06/10/2023 21164(E) ALLSTREAM - CC PHONE SERVICE 2,950.55 <br />06/10/2023 21165(E) ALTA - CC FOR JULIE FORBORD'S RETIREMENT PLAQUE 130.39 <br />06/10/2023 21165(E) ALTA - CC J FORBORD - RETIREMENT SHADOW BOX 318.00 <br />448.39 <br />06/10/2023 21166(E) AMAZON WEB SERVICES - CC ED-VENTUERS FURNITURE AND SUPPLIES 334.92 <br />06/10/2023 21166(E) AMAZON WEB SERVICES - CC GYMNASTICS EQUIPMENT 47.10 <br />06/10/2023 21166(E) AMAZON WEB SERVICES - CC AMAZON WEB SERVICES 3.63 <br />385.65 <br />06/10/2023 21167(E) AMAZON.COM-cc ADVENTURE RACE SUPPLIES 6.30 <br />06/10/2023 21167(E) AMAZON.COM-cc LOGO TABLE CLOTH 115.15 <br />06/10/2023 21167(E) AMAZON.COM-cc COFFEE CREAMER 485.11 <br />06/10/2023 21167(E) AMAZON.COM-cc SUNSCREEN FOR STAFF 102.44 <br />06/10/2023 21167(E) AMAZON.COM-cc RIBBON FOR ROBBPN CUTTING AT SUNNY 12.99 <br />06/10/2023 21167(E) AMAZON.COM-cc MIRROR FOR TRUCK 131.54 <br />06/10/2023 21167(E) AMAZON.COM-cc LG CERTIFICAITON SUPPLIES 30.92 <br />06/10/2023 21167(E) AMAZON.COM-cc CPR SUPPLIES 51.89 <br />06/10/2023 21167(E) AMAZON.COM-cc STORY WALK SUPPLIES 304.71 <br />06/10/2023 21167(E) AMAZON.COM-cc SOCCER LESSON EQUIPMENT 91.73 <br />06/10/2023 21167(E) AMAZON.COM-cc BASEBALL HELMETS 755.13 <br />06/10/2023 21167(E) AMAZON.COM-cc RESTROOM PRODUCTS 189.13 <br />06/10/2023 21167(E) AMAZON.COM-cc GS DESK SUPPLIES 75.47 <br />06/10/2023 21167(E) AMAZON.COM-cc STICKY MAT FOR RANGE 131.87 <br />06/10/2023 21167(E) AMAZON.COM-cc AVERY POST CARDS - BLANK 30.92 <br />06/10/2023 21167(E) AMAZON.COM-cc CABLES 348.79 <br />2,864.09 <br />06/10/2023 21168(E) AMAZON.COM-cc PENS 135.86 <br />06/10/2023 21168(E) AMAZON.COM-cc #2001 FUEL FILTERS 302.38 <br />06/10/2023 21168(E) AMAZON.COM-cc COWS FOR STOCKYARD DAYS COW HIDE 297.79 <br />06/10/2023 21168(E) AMAZON.COM-cc ED-VENTURES SUPPLIES FOR ACTIVITIES 1,139.81 <br />06/10/2023 21168(E) AMAZON.COM-cc GYMNASTICS SUPPLIES 21.97 <br />06/10/2023 21168(E) AMAZON.COM-cc LOCK FOR PLAYGROUNDS 113.98 <br />06/10/2023 21168(E) AMAZON.COM-cc RETURN - BASES (83.65) <br />06/10/2023 21168(E) AMAZON.COM-cc GYMNASTICS EQUIPMENT 192.52 <br />06/10/2023 21168(E) AMAZON.COM-cc MAH JONGG SUPPLIES FOR SENIOR ROOM 69.98 <br />06/10/2023 21168(E) AMAZON.COM-cc METAL SPRING HOOKS FOR KEYS 94.58 <br />06/10/2023 21168(E) AMAZON.COM-cc PHONE HOLDER - HARTMAN 26.96 <br />2,312.18 <br />06/10/2023 21169(E) AMERICAN RED CROSS - CC CPR SUPPLIES 13.01 <br />06/10/2023 21169(E) AMERICAN RED CROSS - CC CPR SUPPLIES 176.35 <br />06/10/2023 21169(E) AMERICAN RED CROSS - CC RED CROSS LIFEGUARD RECERTIFICATION FEES 546.00 <br />06/10/2023 21169(E) AMERICAN RED CROSS - CC CPR CERTIFICATIONS 540.00 <br />1,275.36 <br />06/10/2023 21170(E) Aramark-cc COFFEE SUPPLIES 1,349.84 <br />06/10/2023 21170(E) Aramark-cc COFFEE FOR JUNE 2023 573.36 <br />1,923.20 <br />2 OF 20