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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 />03/02/2022 16792(E)GLOBAL PAYMENTS, INC NBCC FEBRUARY 2022 CC FEES 915.98 <br />03/02/2022 16792(E)GLOBAL PAYMENTS, INC NBCC FEBRUARY 2022 CC FEES 1,373.97 <br />03/02/2022 16792(E)GLOBAL PAYMENTS, INC GOLF FEBRUARY 2022 CC FEES 23.20 <br />2,313.15 <br />03/12/2022 16823(E)3M - CC SIGN MATERIAL, BLACK ELECTROCUT FILM 939.00 <br />03/12/2022 16824(E)ABM EQUIPMENT & SUPPLIES LLC - CC CUTTING EDGES FOR TRACKLESS MACHINES 456.23 <br />03/12/2022 16825(E)Ace Waste-cc MARCH WASTE DISPOSAL SERVICES 220.48 <br />03/12/2022 16825(E)Ace Waste-cc MARCH WASTE DISPOSAL SERVICES 682.31 <br />03/12/2022 16825(E)Ace Waste-cc MARCH WASTE DISPOSAL SERVICES 402.12 <br />03/12/2022 16825(E)Ace Waste-cc MARCH WASTE DISPOSAL SERVICES 1,108.73 <br />03/12/2022 16825(E)Ace Waste-cc MARCH WASTE DISPOSAL SERVICES 308.05 <br />2,721.69 <br />03/12/2022 16826(E)ACTION TARGET - CC TARGETS & SUPPLIES FOR TRAINING 416.76 <br />03/12/2022 16827(E)ADOBE-CC ADOBE CREATIVE CLOUD 52.99 <br />03/12/2022 16827(E)ADOBE-CC P&R SUBSCRIPTION 52.99 <br />105.98 <br />03/12/2022 16828(E)AIRPORT LIMOUSINE - CC REV MGT SCHOOL TRANSPORTATION 207.00 <br />03/12/2022 16829(E)ALLSTREAM - CC TELEPHONE SERVICE 704.72 <br />03/12/2022 16830(E)AMAZON WEB SERVICES - CC AMAZON WEB SERVICES 2.93 <br />03/12/2022 16831(E)AMAZON.COM-cc BANDAIDS ($6.97) & BATTERY CHARGER FOR SHIELDS THAT WAS RETURNED ($23.98 - 101-0000-13620)0.00 <br />03/12/2022 16831(E)AMAZON.COM-cc OFFICE SUPPLIES 93.29 <br />03/12/2022 16831(E)AMAZON.COM-cc FIRST AID SUPPLIES 104.46 <br />03/12/2022 16831(E)AMAZON.COM-cc SANITIZING HAND WIPES 62.99 <br />03/12/2022 16831(E)AMAZON.COM-cc WORK LIGHTS FOR SHOP 75.95 <br />03/12/2022 16831(E)AMAZON.COM-cc DVD PLAYER FOR FOR CPR CLASSES 58.36 <br />03/12/2022 16831(E)AMAZON.COM-cc BASKETBALLS FOR SKILL-BUILDERS 89.70 <br />03/12/2022 16831(E)AMAZON.COM-cc FACE MASKS FOR NBCC 164.79 <br />03/12/2022 16831(E)AMAZON.COM-cc FACILITY SUPPLIES 128.36 <br />03/12/2022 16831(E)AMAZON.COM-cc MAGNETS FOR IN/OUT BOARD 15.98 <br />03/12/2022 16831(E)AMAZON.COM-cc TV MOUNT RETURN (16.97) <br />03/12/2022 16831(E)AMAZON.COM-cc BANDAIDS ($6.97) & BATTERY CHARGER FOR SHIELDS THAT WAS RETURNED ($23.98 - 101-0000-13620)135.46 <br />03/12/2022 16831(E)AMAZON.COM-cc BORESNAKES FOR FIREARMS CLEANING (QTY 5) & FILTER FOR REFRIGERATOR119.54 <br />03/12/2022 16831(E)AMAZON.COM-cc NEW SQUEEGEES FOR TRUCKS 289.51 <br />03/12/2022 16831(E)AMAZON.COM-cc SMALL EQUIPMENT 49.99 <br />CHECK NUMBER 16792 - 17004 <br />1 OF 18