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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # PaVee <br />03/18/2021 13049(E) MN DEPT OF REVENUE <br />CHECK NUMBER 13049 - 13226 <br />FEBRUARY FUEL TAX <br />03/18/2021 <br />13050(E) <br />MN <br />DEPT OF REVENUE <br />03/18/2021 <br />13050(E) <br />MN <br />DEPT OF REVENUE <br />03/18/2021 <br />13050(E) <br />MN <br />DEPT OF REVENUE <br />03/18/2021 <br />13050(E) <br />MN <br />DEPT OF REVENUE <br />03/18/2021 <br />13050(E) <br />MN <br />DEPT OF REVENUE <br />03/18/2021 <br />13050(E) <br />MN <br />DEPT OF REVENUE <br />03/18/2021 <br />13050(E) <br />MN <br />DEPT OF REVENUE <br />03/18/2021 <br />13050(E) <br />MN <br />DEPT OF REVENUE <br />03/18/2021 <br />13050(E) <br />MN <br />DEPT OF REVENUE <br />03/18/2021 <br />13050(E) <br />MN <br />DEPT OF REVENUE <br />03/18/2021 <br />13050(E) <br />MN <br />DEPT OF REVENUE <br />03/22/2021 <br />13064(E) <br />ALERUS RETIREMENT & BENEFITS -EFT <br />03/26/2021 <br />13065(E) <br />ALERUS RETIREMENT & BENEFITS -EFT <br />03/10/2021 <br />13066(E) <br />A-1 <br />HYDRALLIC SALES & SERIVCE - CC <br />03/10/2021 13067(E) Able Hose & Rubber LLC -cc <br />03/10/2021 <br />13068(E) <br />Ace Waste -cc <br />03/10/2021 <br />13068(E) <br />Ace Waste -cc <br />03/10/2021 <br />13068(E) <br />Ace Waste -cc <br />03/10/2021 <br />13068(E) <br />Ace Waste -cc <br />03/10/2021 <br />13068(E) <br />Ace Waste -cc <br />03/10/2021 <br />13068(E) <br />Ace Waste -cc <br />03/10/2021 <br />13069(E) <br />ACUSHNET COMPANY -CC <br />03/10/2021 <br />13070(E) <br />ADOBE -CC <br />03/10/2021 <br />13070(E) <br />ADOBE -CC <br />03/10/2021 <br />13071(E) <br />ALLINA HEALTH SYSTEM -cc <br />03/10/2021 <br />13071(E) <br />ALLINA HEALTH SYSTEM -cc <br />03/10/2021 <br />13071(E) <br />ALLINA HEALTH SYSTEM -cc <br />03/10/2021 <br />13071(E) <br />ALLINA HEALTH SYSTEM -cc <br />03/10/2021 <br />13071(E) <br />ALLINA HEALTH SYSTEM -cc <br />03/10/2021 <br />13072(E) <br />ALLSTREAM - CC <br />03/10/2021 <br />13073(E) <br />AMAZON WEB SERVICES - CC <br />FEBRUARY 2021 SALES TAX <br />FEBRUARY 2021 SALES TAX <br />FEBRUARY 2021 SALES TAX <br />FEBRUARY 2021 SALES TAX <br />FEBRUARY 2021 SALES TAX <br />FEBRUARY 2021 SALES TAX <br />FEBRUARY 2021 SALES TAX <br />FEBRUARY 2021 SALES TAX <br />FEBRUARY 2021 SALES TAX <br />FEBRUARY 2021 SALES TAX <br />FEBRUARY 2021 SALES TAX <br />COBRA FEES FEB 2021 <br />HSA SERVICE FEE COVERED BY CITY MARCH <br />HYDRAULIC FITTINGS <br />HYDRANT METER PARTS <br />FEBRUARY WASTE DISPOSAL SERVICES <br />FEBRUARY WASTE DISPOSAL SERVICES <br />FEBRUARY WASTE DISPOSAL SERVICES <br />FEBRUARY WASTE DISPOSAL SERVICES <br />FEBRUARY WASTE DISPOSAL SERVICES <br />FEBRUARY WASTE DISPOSAL SERVICES <br />SPECIAL ORDER GOLF BALLS <br />ADOBE CREATIVE CLOUD <br />P&R ADOBE SUBSCRIPTION <br />QUARTERLY EDUCATION BILLING - JANUARY - MAf <br />NEW AED'S <br />NEW AED'S <br />NEW AED'S <br />NEW AED'S <br />SELECT TAKEOVER MAINTENANCE <br />AMAZON AWS SERVICES <br />Amount <br />189.53 <br />(187.64) <br />917.48 <br />185.40 <br />111.75 <br />66.72 <br />8.15 <br />68.55 <br />100.94 <br />4.76 <br />7.32 <br />2,205.57 <br />------------------------------ <br />3,489.00 <br />70.00 <br />336.00 <br />1,137.49 <br />105.38 <br />207.66 <br />347.44 <br />397.68 <br />979.04 <br />(255.64) <br />__272.02. <br />1,948.20 <br />379.80 <br />52.99 <br />52.99 <br />105.98 <br />1,016.70 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />•----------------------------- <br />7,016.70 <br />11,962.34 <br />10.17 <br />1OF15 <br />