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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 />07/31/2023 21465(E) MN DEPT OF TRANSPORTATION ACH SWEEPS JULY 6,835.62 <br />07/31/2023 21465(E) MN DEPT OF TRANSPORTATION ACH SWEEPS JULY 1,594,458.94 <br />07/31/2023 21465(E) MN DEPT OF TRANSPORTATION ACH SWEEPS JULY 810.00 <br />1,602,104.56 <br />07/10/2023 21466(E) 13 FIFTY APPAREL - CC DESIGN FEES FOR FD TSHIRTS FOR STAFF 50.00 <br />07/10/2023 21467(E) Ace Waste-cc JUNE WASTE DISPOSAL SERVICES 249.47 <br />07/10/2023 21467(E) Ace Waste-cc JUNE WASTE DISPOSAL SERVICES 716.91 <br />07/10/2023 21467(E) Ace Waste-cc JUNE WASTE DISPOSAL SERVICES 716.91 <br />07/10/2023 21467(E) Ace Waste-cc JUNE WASTE DISPOSAL SERVICES 1,288.15 <br />07/10/2023 21467(E) Ace Waste-cc JUNE WASTE DISPOSAL SERVICES 266.54 <br />07/10/2023 21467(E) Ace Waste-cc JUNE WASTE DISPOSAL SERVICES 357.92 <br />3,595.90 <br />07/10/2023 21468(E) ADOBE-CC ADOBE CREATIVE CLOUD 54.99 <br />07/10/2023 21468(E) ADOBE-CC P&R ADOBE SUBSCRIPTION 54.99 <br />109.98 <br />07/10/2023 21469(E) ADVENTURE PARTNERS LLC - CC ADVENTURE PARTNERS ANNUAL MEMBERSHIP 1,095.00 <br />07/10/2023 21470(E) AE SIGN SYSTEMS - CC <br />SIGNS FOR NEW OFFICE LOCATIONS: KRAHN, SONTERRE, LL WEIGHT <br />ROOM 13.87 <br />07/10/2023 21470(E) AE SIGN SYSTEMS - CC <br />SIGNS FOR NEW OFFICE LOCATIONS: KRAHN, SONTERRE, LL WEIGHT <br />ROOM 204.67 <br />218.54 <br />07/10/2023 21471(E) Alex Air Apparatus-cc ANNUAL COMPRESSOR AIR QUALITY TEST & COMPRESSOR SERVICE 1,009.88 <br />07/10/2023 21472(E) ALLSTREAM - CC HOSTED PHONE SYSTEM 2,963.43 <br />07/10/2023 21473(E) AMAZON WEB SERVICES - CC HOSTED WEB SERVICES 3.66 <br />07/10/2023 21474(E) AMAZON.COM-cc SOCCER WHISTLES 12.32 <br />07/10/2023 21474(E) AMAZON.COM-cc COPY PAPER 467.57 <br />07/10/2023 21474(E) AMAZON.COM-cc <br />ENVELOPES FOR THE PASSPORT OFFICE & SPLENDA FOR GENERAL <br />OFFICE USE 19.55 <br />07/10/2023 21474(E) AMAZON.COM-cc 1/4" HITCH PINS FOR STOCK 96.49 <br />07/10/2023 21474(E) AMAZON.COM-cc OFFICE SUPPLIES 120.70 <br />07/10/2023 21474(E) AMAZON.COM-cc SWIM LESSON SUPPLIES 40.80 <br />07/10/2023 21474(E) AMAZON.COM-cc CHALK WALK ARTIST PRIZE 100.00 <br />07/10/2023 21474(E) AMAZON.COM-cc EDVENTURES SUPPLIES 742.02 <br />07/10/2023 21474(E) AMAZON.COM-cc SOCCER WHISTLES 17.99 <br />07/10/2023 21474(E) AMAZON.COM-cc GYMNASTICS BAR AND MATS 277.52 <br />07/10/2023 21474(E) AMAZON.COM-cc SENIOR ROOM SUPPLIES 59.98 <br />07/10/2023 21474(E) AMAZON.COM-cc SANITARY NAPKIN RECEPTACLE 149.11 <br />07/10/2023 21474(E) AMAZON.COM-cc READ TO PLAY AND GUEST SERVICE DESK SUPPLIES 28.99 <br />CHECK NUMBER 21465 - 21644 <br />1 OF 18