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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 />07/10/2023 21474(E) AMAZON.COM-cc READ TO PLAY AND GUEST SERVICE DESK SUPPLIES 20.22 <br />07/10/2023 21474(E) AMAZON.COM-cc LARGER STICKY MATS FOR RANGE - QTY 2 95.98 <br />07/10/2023 21474(E) AMAZON.COM-cc <br />CRAYOLA BROAD LINE MARKERS (QTY 12) & PAPER BINGO GAME <br />CARDS (QTY 100 BOOKS)47.98 <br />07/10/2023 21474(E) AMAZON.COM-cc AEROMAX FIREFIGHTER SUIT FOR PUBED EVENTS 75.16 <br />07/10/2023 21474(E) AMAZON.COM-cc GLOVES FOR CHEMICAL TESTING 99.90 <br />07/10/2023 21474(E) AMAZON.COM-cc DISPLAY CABLES 262.97 <br />2,735.25 <br />07/10/2023 21475(E) AMAZON.COM-cc BLUE TOOTH HEAD PHONES AND WYPALL PAPER TOWELS 146.99 <br />07/10/2023 21475(E) AMAZON.COM-cc BATTERY BACKUP UNIT FOR SEWER SCADA PHONE LINE 203.66 <br />350.65 <br />07/10/2023 21476(E) AMERICAN RED CROSS - CC RED CROSS LIFEGUARD FEE 420.00 <br />07/10/2023 21476(E) AMERICAN RED CROSS - CC RED CROSS CERTIFICATIONS 324.00 <br />744.00 <br />07/10/2023 21477(E) Aramark-cc COFFEE SUPPLIES 350.81 <br />07/10/2023 21477(E) Aramark-cc COFFEE FOR JULY 2023 447.83 <br />798.64 <br />07/10/2023 21478(E) Aspen Mills-cc RESERVE CHUOL - PANTS, HANDCUFFS, BELT KEEPERS 122.79 <br />07/10/2023 21479(E) ASSOC OF MN EMERGENCY MGERS - CC <br />2023 MEMBERSHIP DUES (ASSOCIATE MEMBER) DUPLICATE CHARGE <br />- SHOULD BE REFUNDED OR APPLIED TO FUTURE IN 100.00 <br />07/10/2023 21479(E) ASSOC OF MN EMERGENCY MGERS - CC C PRASEK - 2023 MEMBERSHIP DUES (ASSOCIATE MEMBER)200.00 <br />07/10/2023 21479(E) ASSOC OF MN EMERGENCY MGERS - CC <br /> C PRASEK - REG FEES FOR 2023 ANNUAL AMEM CONFERENCE - <br />BREEZY POINT - 9/17-20/2023 225.00 <br />07/10/2023 21479(E) ASSOC OF MN EMERGENCY MGERS - CC <br />T HAMDORF - AMEM - REG FEES FOR AMEM CONFERENCE - BREEZY <br />POINT - 9/17-20/2023 525.00 <br />1,050.00 <br />07/10/2023 21480(E) AT&T MOBILITY COURT ORDERS - CC CN 23005997 - GPS LOCATION SERVICE 175.00 <br />07/10/2023 21481(E) ATLASSIAN - CC HOSTED KNOWLEDGEBASE 10.00 <br />07/10/2023 21482(E) BAILEY NURSERIES INC - CC TREES 12,194.84 <br />07/10/2023 21483(E) Batteries Plus-cc BATTERY FOR METROTECH 850 LOCATOR 23.65 <br />07/10/2023 21484(E) BEACH'S LONG LAKE SERVICE - CC #2009 PROPANE 3.72 <br />07/10/2023 21484(E) BEACH'S LONG LAKE SERVICE - CC #2009 PROPANE 50.38 <br />54.10 <br />07/10/2023 21485(E) BEISSWENGERS HARDWARE-cc CONTRACTOR HOSE - 43510 - $99.99 TAX $7.38 8.75 <br />07/10/2023 21485(E) BEISSWENGERS HARDWARE-cc #6141 BRAKE CABLE FOR PUSH MOWER 90.46 <br />07/10/2023 21485(E) BEISSWENGERS HARDWARE-cc MISCELLANEOUS IRRIGATION PARTS 87.17 <br />07/10/2023 21485(E) BEISSWENGERS HARDWARE-cc NEW FURNACE FILTERS FR HANSEN/FREEDOM 114.25 <br />07/10/2023 21485(E) BEISSWENGERS HARDWARE-cc CHEMICAL SPRAYR FOR REGROWTH CONTROL 67.99 <br />2 OF 18