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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 />03/12/2022 16958(E)SPORTS ETA - CC SETA SYMPOSIUM 1,218.90 <br />03/12/2022 16959(E)STAPLES DIRECT-cc MISC MAT & SUP 10.28 <br />03/12/2022 16959(E)STAPLES DIRECT-cc MISC MAT & SUP 139.56 <br />149.84 <br />03/12/2022 16960(E)STAR TRIBUNE SUBSCRIPTION 100.80 <br />03/12/2022 16961(E)STARBUCKS - CC EMPLOYEE APPRECIATION 134.92 <br />03/12/2022 16962(E)STREICHER'S-cc 9MM MARKING ROUNDS - 10 BOXES - 42170 $407.50 TAX $30.05 30.05 <br />03/12/2022 16962(E)STREICHER'S-cc 9MM MARKING ROUNDS - 10 BOXES - 42170 $407.50 TAX $30.05 2,446.08 <br />2,476.13 <br />03/12/2022 16963(E)TAHO SPORTSWEAR - CC UNIFORMS 341.00 <br />03/12/2022 16964(E)TARGET-cc ICE BAGS 0.88 <br />03/12/2022 16964(E)TARGET-cc PERSONAL PURCHASE 77.58 <br />03/12/2022 16964(E)TARGET-cc ICE BAGS 11.98 <br />03/12/2022 16964(E)TARGET-cc CLOTHING - JOHNSON 356.87 <br />447.31 <br />03/12/2022 16965(E)Terminal Supply Co-cc WIRE CONNECTORS, PINS, STORAGE BOX 523.12 <br />03/12/2022 16966(E)THE EMBLEM AUTHORITY - CC POLICE SHOULDER PATCHES, PSO ROCKERS, RESERVE ROCKERS 1,332.00 <br />03/12/2022 16967(E)THE HOME DEPOT-cc SOAP DISPENSER FOR CITY HALL 24.77 <br />03/12/2022 16967(E)THE HOME DEPOT-cc #1706 TRIPLE OUTLET 3.55 <br />28.32 <br />03/12/2022 16968(E)THE ORIGINAL PANCAKE HOUSE - CC PSM/MCPA CHAPLAIN MEETING 45.71 <br />03/12/2022 16969(E)THE STAR TRIBUNE-cc E-SUBSCRIPTION 62.27 <br />03/12/2022 16970(E)THOMSON REUTERS- WEST-CC CLEAR LAW ENFORCEMENT PLUS - FEBRUARY 2022 335.23 <br />03/12/2022 16971(E)TRANE - CC FACILITY MAINTENANCE 6,944.50 <br />03/12/2022 16972(E)TRI-STATE BOBCAT - CC GRANDSTAND BROOM 4,081.54 <br />03/12/2022 16972(E)TRI-STATE BOBCAT - CC SMALL EQUIPMENT 655.99 <br />03/12/2022 16972(E)TRI-STATE BOBCAT - CC RENTAL OF BOBCAT LOADER FOR SEWER LINING JOB AT 10TH ST BY RR TRACKS463.92 <br />11 OF 18