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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 />70.00 <br />02/12/2022 16660(E)LEAST SERVICES COUNSELING LLC - CC DEPT WELLNESS, COMMUNICATION, PEER SUPPORT TRAINING - FIRE $760.00 POLICE $1520.001,520.00 <br />02/12/2022 16660(E)LEAST SERVICES COUNSELING LLC - CC DEPT WELLNESS, COMMUNICATION, PEER SUPPORT TRAINING - FIRE $760.00 POLICE $1520.00760.00 <br />2,280.00 <br />02/12/2022 16661(E)LITTLE CAESARS - CC PIZZA FOR GYMNASTICS TRAINING 11.92 <br />02/12/2022 16662(E)Loffler Companies, Inc-cc OFFICE SUPPLIES 1,065.02 <br />02/12/2022 16662(E)Loffler Companies, Inc-cc CONTRACT OVERAGE 12/9/21 TO 1/8/22 42.77 <br />02/12/2022 16662(E)Loffler Companies, Inc-cc COPIER CHARGES 342.82 <br />1,450.61 <br />02/12/2022 16663(E)MacQueen Equipment-cc #2016 BLOWER SHOE HARDWARE 97.84 <br />02/12/2022 16664(E)MANKATO CITY CENTER HOTEL - CC M DEBOER - LODGING FOR MSCIC LAW ENFORCEMENT CONFERENCE - 1/9-11/2022245.67 <br />02/12/2022 16665(E)MC TOOL & SAFETY SALES - CC CUTTING WHEEL STEEL 407.87 <br />02/12/2022 16666(E)MCDONALDS - CC HOT CHOCOLATE FOR SKATING INSTRUCTORS 7.71 <br />02/12/2022 16666(E)MCDONALDS - CC A BARTE - MCDONALD'S - FOOD AT MAHNOMEN FIRE SCHOOL - 1/28-30/2022 9.76 <br />17.47 <br />02/12/2022 16667(E)Menards-cc WOODSHOP SUPPLIES 63.89 <br />02/12/2022 16667(E)Menards-cc DMV CABINET LOCKS 90.42 <br />02/12/2022 16667(E)Menards-cc CEILING FAN FOR FLOAT BAY 422.74 <br />02/12/2022 16667(E)Menards-cc WOODSHOP SUPPLIES 258.35 <br />02/12/2022 16667(E)Menards-cc BUILDING MATERIALS 58.94 <br />02/12/2022 16667(E)Menards-cc SHEETING FOR SHELVING IN WARM STORAGE 186.92 <br />1,081.26 <br />02/12/2022 16668(E)METAL FINISHERS INC.-cc BLAST AND POWDER COAT BRINE SPRAYER 800.00 <br />02/12/2022 16669(E)METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR FEBRUARY WASTE WATER SERVICES 19,999.00 <br />02/12/2022 16670(E)METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF DECEMBER 1,020.00 <br />02/12/2022 16671(E)MICROSOFT - CC OFFICE 365 FOR DCAD 0.51 <br />02/12/2022 16671(E)MICROSOFT - CC OFFICE 365 FOR DCAD 6.99 <br />7.50 <br />02/12/2022 16672(E)MIDWAY FORD - CC #2107 LOWER SPLASH SHIELD 464.93 <br />9 OF 21