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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 />02/12/2022 16565(E)AMAZON.COM-cc IPAD KEYBOARDS 1,909.45 <br />02/12/2022 16565(E)AMAZON.COM-cc CAR CHARGER FOR SCHUTES NEW SURFACE 19.98 <br />02/12/2022 16565(E)AMAZON.COM-cc FUEL FILTER AND NOZZLE FOR HEATER IN WATER BREAK TRAILER 50.09 <br />3,857.98 <br />02/12/2022 16566(E)AMAZON.COM-cc WIPES, GLOVES, COFFEE CREAMER 219.96 <br />02/12/2022 16566(E)AMAZON.COM-cc LYSOL SPRAY - COVID SUPPLIES 204.32 <br />02/12/2022 16566(E)AMAZON.COM-cc LIGHT FOR WARM STORAGE 89.00 <br />02/12/2022 16566(E)AMAZON.COM-cc ERGONOMIC MICE FOR LICENSE BUREAU 98.95 <br />02/12/2022 16566(E)AMAZON.COM-cc VIDEO PROJECTOR 699.99 <br />02/12/2022 16566(E)AMAZON.COM-cc 11X17 BINDER 16.65 <br />1,328.87 <br />02/12/2022 16567(E)AMERICAN PRESSURE INC - CC WATER VALVES FOR PRESSURE WASHER 152.04 <br />02/12/2022 16568(E)AMERICAN RED CROSS - CC CERT. COST FOR CPR/AED/FIRST AID 140.00 <br />02/12/2022 16569(E)Aramark-cc COFFEE SUPPLIES 559.56 <br />02/12/2022 16569(E)Aramark-cc 2021 COFFEE SERVICE 251.51 <br />02/12/2022 16569(E)Aramark-cc 2021 - COFFEE FOR DECEMBER 2021 957.91 <br />1,768.98 <br />02/12/2022 16570(E)ARROWWOOD RESORT -cc A BARTE - LODGING AT ALEXANDRIA FIRE SCHOOL - 2/4-6/2022 - $108.57 PERSONAL EXPENSE - SEE CHECK REIMB108.57 <br />02/12/2022 16570(E)ARROWWOOD RESORT -cc D TRULL - LODGING AT ALEXANDRIA FIRE SCHOOL - 2/4-6/2022 1,269.68 <br />1,378.25 <br />02/12/2022 16571(E)Aspen Mills-cc 2021 - J THOMAS - REPLACEMENT UNIFORM ITEMS FOR CN 21-011767 2,454.42 <br />02/12/2022 16571(E)Aspen Mills-cc 2021 - N SUPER - RESERVES - CARGO PANTS 79.75 <br />02/12/2022 16571(E)Aspen Mills-cc B JOHNSON - FIREFIGHTER UNIFORMS 577.10 <br />3,111.27 <br />02/12/2022 16572(E)ASSOC OF MN EMERGENCY MGERS - CC T HAMDORF - 2022 MEMBERSHIP DUES (REGULAR MEMBER)200.00 <br />02/12/2022 16573(E)ASSOC OF TRAINING OFFICERS MN-CC 2022 MEMBERSHIP DUES FOR AGENCY - ASSOC OF TRAINING OFFICERS OF MINNESOTA250.00 <br />02/12/2022 16574(E)ASTLEFORD INTERNATIONAL-cc #0610 COOLANT TANK 322.81 <br />02/12/2022 16574(E)ASTLEFORD INTERNATIONAL-cc #1405 EGR REPLACED 6,457.45 <br />6,780.26 <br />02/12/2022 16575(E)ATLASSIAN - CC HOSTED KNOWLEDGEBASE 60.50 <br />02/12/2022 16576(E)AX-MAN SURPLUS STORE-cc CASTER WHEELS FOR SNOWBLOWER 9.09 <br />02/12/2022 16576(E)AX-MAN SURPLUS STORE-cc CASTER WHEELS FOR SNOWBLOWER 127.60 <br />136.69 <br />2 OF 21