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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 16628(E)FERGUSON ENTERPRISES, INC-CC FERNCOS FOR WATER BREAK TRAILER 1,756.68 <br />02/12/2022 16629(E)FIRE SAFETY USA-cc FIRE GLOVES - $79.23 SALES TAX WILL BE REFUNDED ON MARCH STATEMENT1,153.58 <br />02/12/2022 16630(E)FIRSTNET / AT&T - CC 2021 - PUBLIC SAFETY DECEMBER 2021 PHONE BILL 8,721.72 <br />02/12/2022 16631(E)FleetPride-cc #1301 HEAD LIGHT BULB 257.97 <br />02/12/2022 16632(E)FORESTRY SUPPLIERS, INC - CC CHAINSAW PANTS, TAPE, TREE MARKING PAINT 322.18 <br />02/12/2022 16633(E)FSSOLUTIONS - CC DRUG SCREEN 112.76 <br />02/12/2022 16633(E)FSSOLUTIONS - CC ANNUAL FEE 500.00 <br />612.76 <br />02/12/2022 16634(E)FULL SLATE - CC 2022 JANUARY FULL SLATE FOR PASSPORTS 49.95 <br />02/12/2022 16635(E)GALLS-cc M MOORE - OUTER VEST CARRIER 210.60 <br />02/12/2022 16635(E)GALLS-cc OUTER CARRIER FOR RESERVES 210.60 <br />421.20 <br />02/12/2022 16636(E)GAYLORD PALMS - CC G KRAHN - LODGING AT CENTRALSQUARE ENGAGE 2022 CONF - MCO - 3/27-30/20222,772.06 <br />02/12/2022 16637(E)GCSAA - CC GCSAA MEMBERSHIP FOR WOLLA/WIGDAHL 605.00 <br />02/12/2022 16638(E)GEAR WASH - CC 2021 TURNOUT GEAR CLEANING & INSPECTION 586.49 <br />02/12/2022 16639(E)GFOA -CC 2022 ANNUAL CONFERENCE JUNE 5-8 475.00 <br />02/12/2022 16640(E)GRAFIX SHOPPE-cc #2002 NEW GRAPHICS AFTER BODY SHOP REPAIRS 490.00 <br />02/12/2022 16641(E)Grainger-cc BATTERIES 22.14 <br />02/12/2022 16641(E)Grainger-cc BUILDING SUPPLIES 278.87 <br />02/12/2022 16641(E)Grainger-cc 2021 - LOCK BOX FOR APARTMENT COMPLEX 331.50 <br />02/12/2022 16641(E)Grainger-cc C BATTERIES FOR SCHUTE FOR SCBAS 63.30 <br />695.81 <br />02/12/2022 16642(E)GREATLAND YEARLI - CC FEDERAL FORM 941 FILING 4TH QTR 2021 5.49 <br />02/12/2022 16643(E)H & L MESABI COMPANY - CC CUTTING EDGES 575.00 <br />7 OF 21