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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 />08/12/2023 21717(E) ALDI - CC COOKOUT SUPPLIES 0.14 <br />08/12/2023 21717(E) ALDI - CC COOKOUT SUPPLIES 40.56 <br />40.70 <br />08/12/2023 21718(E) ALL SEASONS RENTALS - CC MIXING TRAILER RENTAL 361.14 <br />08/12/2023 21719(E) ALLSTREAM - CC HOSTED PHONE SYSTEM 2,935.28 <br />08/12/2023 21720(E) AMAZON WEB SERVICES - CC HOSTED WEB SERVICES 3.66 <br />08/12/2023 21721(E) AMAZON.COM-cc AMAZON WOOT HIGH SPEED HDMI CABLE 1.33 <br />08/12/2023 21721(E) AMAZON.COM-cc PENS & COPY PAPER 433.79 <br />08/12/2023 21721(E) AMAZON.COM-cc 2023 DLR PICKUP FOLDER 143.03 <br />08/12/2023 21721(E) AMAZON.COM-cc #046 TRAIL LAMP ASSEMBLY 692.09 <br />08/12/2023 21721(E) AMAZON.COM-cc COMPOST BAGS/TONER 23.53 <br />08/12/2023 21721(E) AMAZON.COM-cc PLAYGROUND SUPPLIES 48.47 <br />08/12/2023 21721(E) AMAZON.COM-cc AMAZON WOOT HIGH SPEED HDMI CABLE 107.10 <br />08/12/2023 21721(E) AMAZON.COM-cc LITHIUM ION 3V BATTERIES - 12-PACK 1,023.48 <br />08/12/2023 21721(E) AMAZON.COM-cc LABEL TAPE FOR LABELMAKER 44.78 <br />08/12/2023 21721(E) AMAZON.COM-cc 10' DP TO HDMI CABLES 28.70 <br />08/12/2023 21721(E) AMAZON.COM-cc WEBCAM FOR DETECTIVE 118.97 <br />08/12/2023 21721(E) AMAZON.COM-cc WELL #12 SINGLE PORT AIR COMPRESSOR SWITCH 52.56 <br />2,717.83 <br />08/12/2023 21722(E) AMAZON.COM-cc ED-VENTURES SUPPLIES 0.96 <br />08/12/2023 21722(E) AMAZON.COM-cc SUPPLIES FOR SUPERVISOR TRAINING 140.22 <br />08/12/2023 21722(E) AMAZON.COM-cc HAND SANITIZER REFILLS 23.81 <br />08/12/2023 21722(E) AMAZON.COM-cc CORD RAMPS 156.74 <br />08/12/2023 21722(E) AMAZON.COM-cc STORAGE FOR POSTERS 23.72 <br />08/12/2023 21722(E) AMAZON.COM-cc RUBBER GLOVES 224.98 <br />08/12/2023 21722(E) AMAZON.COM-cc PARADE SUPPLIES 193.90 <br />08/12/2023 21722(E) AMAZON.COM-cc ED-VENTURES SUPPLIES 514.24 <br />08/12/2023 21722(E) AMAZON.COM-cc YOUTH SOCCER BALLS 158.40 <br />08/12/2023 21722(E) AMAZON.COM-cc FIRE DEPARTMENT SUPPLIES 110.79 <br />08/12/2023 21722(E) AMAZON.COM-cc FORESTRY PPE 257.18 <br />08/12/2023 21722(E) AMAZON.COM-cc DISPLAY PORT CABLES 212.92 <br />2,017.86 <br />08/12/2023 21723(E) AMERICA'S BEST INN - CC <br />E SYPNIEWSKI - AMERICAS BEST INN - LODGING AT FBI REGIONAL <br />FIREARMS - WRIGHT CO - 7/16-20/2023 527.57 <br />08/12/2023 21724(E) AMERICAN PUMP COMPANY - CC #1706 WATER PUMP 1,733.70 <br />08/12/2023 21725(E) AMERICAN RED CROSS - CC CPR CERTIFICATIONS 144.00 <br />08/12/2023 21726(E) AQUATIC SOLUTIONS OF MN -CC SUBMERGED WEED TREATMENT ON PIKE LAKE 155.00 <br />08/12/2023 21727(E) Aramark-cc COFFEE SUPPLIES 469.94 <br />08/12/2023 21727(E) Aramark-cc WATER FILTERS - QTY 3 220.20 <br />690.14 <br />2 OF 22