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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 />09/10/2023 22031(E) AMAZON.COM-cc ZIP TIES ETHERNET ADAPTERS AND HDMI CABLES 135.52 <br />09/10/2023 22031(E) AMAZON.COM-cc HEADSET FOR JEN MINWEGEN 666.91 <br />09/10/2023 22031(E) AMAZON.COM-cc POWER WASHER NOZZLES 21.86 <br />3,073.56 <br />09/10/2023 22032(E) AMAZON.COM-cc PICKLEBALLS 205.86 <br />09/10/2023 22032(E) AMAZON.COM-cc GARBAGE CANS AND WHEELS 297.59 <br />503.45 <br />09/10/2023 22033(E) APA MN - CC APA MN 2023 PLANNING CONFERENCE 434.13 <br />09/10/2023 22034(E) APPLE.COM - CC IPAD MINI FOR JESSE HARTMAN 47.86 <br />09/10/2023 22034(E) APPLE.COM - CC IPAD MINI FOR JESSE HARTMAN 649.00 <br />696.86 <br />09/10/2023 22035(E) Aramark-cc COFFEE 472.60 <br />09/10/2023 22035(E) Aramark-cc RAMRODZ .45 CAL BARREL CLEANING SWABS 735.39 <br />1,207.99 <br />09/10/2023 22036(E) ASCAP - CC ANNUAL LICENSE 440.00 <br />09/10/2023 22037(E) Aspen Mills-cc RESERVE COOK - CARGO PANTS & BOOTS 249.90 <br />09/10/2023 22037(E) Aspen Mills-cc CLASS A UNIFORM ALTERATION AND SHIRT FOR R FINNEY 200.65 <br />09/10/2023 22037(E) Aspen Mills-cc M MURPHY - CLASS A UNIFORM SHIRT & PATCHES 440.10 <br />890.65 <br />09/10/2023 22038(E) ATLASSIAN - CC HOSTED KNOWLEDGEBASE 10.00 <br />09/10/2023 22039(E) BEACH'S LONG LAKE SERVICE - CC #2009 PROPANE 40.47 <br />09/10/2023 22040(E) BEISSWENGERS HARDWARE-cc ANCHOR BOLTS FOR DUGOUTS 11.46 <br />09/10/2023 22040(E) BEISSWENGERS HARDWARE-cc PADLOCK 15.79 <br />09/10/2023 22040(E) BEISSWENGERS HARDWARE-cc #5132 AIR FILTER FOR PLATE COMPACTOR 33.48 <br />09/10/2023 22040(E) BEISSWENGERS HARDWARE-cc PARTS FOR SPRAYER 43.01 <br />09/10/2023 22040(E) BEISSWENGERS HARDWARE-cc ANCHOR BOLTS FOR DUGOUTS 55.32 <br />09/10/2023 22040(E) BEISSWENGERS HARDWARE-cc MAINTENANCE SUPPLIES 139.15 <br />09/10/2023 22040(E) BEISSWENGERS HARDWARE-cc CO ALARMS FOR NBCC 86.14 <br />09/10/2023 22040(E) BEISSWENGERS HARDWARE-cc KEY COPY & OTHER GENERAL MATERIALS - 42170 $76.62 TAX $5.66 76.62 <br />09/10/2023 22040(E) BEISSWENGERS HARDWARE-cc WTP#1 STRAPS TO HANG HOSES AND CORDS 78.33 <br />09/10/2023 22040(E) BEISSWENGERS HARDWARE-cc PROJECT 21-10 PW ADDITION & REMODEL, KITCHEN TABLE SUPPLIES 50.55 <br />09/10/2023 22040(E) BEISSWENGERS HARDWARE-cc ADHESIVE & CAULK GUN 78.86 <br />668.71 <br />09/10/2023 22041(E) BENTLEY SYSTEMS - CC OPENROADS SIGNCAD SELECT SUBSCRIPTION 1,045.00 <br />09/10/2023 22042(E) Berry Coffee Company-cc COFFEE 146.50 <br />2 OF 19