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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />02/10/2021 <br />12899(E) <br />Goodin Company -cc <br />MAINT BLDG, EQUIP <br />27.82 <br />02/10/2021 <br />12899(E) <br />Goodin Company -cc <br />MAINT BLDG, EQUIP - INV 01001537-00 <br />(46.30) <br />02/10/2021 <br />12899(E) <br />Goodin Company -cc <br />MAINT BLDG, EQUIP - INV 01000534-00 <br />•----------------------------- <br />111.23 <br />92.75 <br />02/10/2021 <br />12900(E) <br />Grainger -cc <br />Misc Mat & Sup <br />232.18 <br />02/10/2021 <br />12900(E) <br />Grainger -cc <br />MAINT BLDG, EQUIP <br />71.83 <br />02/10/2021 <br />12900(E) <br />Grainger -cc <br />MAINT BLDG, EQUIP <br />33.47 <br />02/10/2021 <br />12900(E) <br />Grainger -cc <br />Misc Mat & Sup <br />919.37 <br />02/10/2021 <br />12900(E) <br />Grainger -cc <br />MAINT BLDG, EQUIP <br />3,615.00 <br />02/10/2021 <br />12900(E) <br />Grainger -cc <br />Misc Mat & Sup <br />•----------------------------- <br />87.13 <br />4,958.98 <br />02/10/2021 <br />12901(E) <br />GREATLAND YEARLI - CC <br />Other Services <br />5.49 <br />02/10/2021 <br />12902(E) <br />HACH COMPANY -cc <br />Misc Mat & Sup <br />416.40 <br />02/10/2021 <br />12903(E) <br />HARBOR FREIGHT TOOLS -cc <br />Misc Mat & Sup <br />336.93 <br />02/10/2021 <br />12904(E) <br />HEALTH STRATEGIES - CC <br />Professional Service <br />300.50 <br />02/10/2021 <br />12905(E) <br />HOLIDAY STATIONSTORE - CC <br />Misc Mat & Sup <br />3.49 <br />02/10/2021 <br />12906(E) <br />ICC UPPER GREAT PLAINS REGION - CC <br />SALES TAX TO BE REFUNDED <br />19.76 <br />02/10/2021 <br />12906(E) <br />ICC UPPER GREAT PLAINS REGION - CC <br />Books & Periodicals <br />268.00 <br />02/10/2021 <br />12906(E) <br />ICC UPPER GREAT PLAINS REGION - CC <br />TRAINING <br />•----------------------------- <br />580.00 <br />867.76 <br />02/10/2021 <br />12907(E) <br />IDEAL SCIENCES - CC <br />Misc Mat & Sup <br />278.00 <br />02/10/2021 <br />12908(E) <br />INDELCO PLASTICS CORPORATION -cc <br />Misc Mat & Sup <br />252.40 <br />02/10/2021 <br />12909(E) <br />Innovative Office Solutions -cc <br />Misc Mat & Sup <br />615.10 <br />02/10/2021 <br />12909(E) <br />Innovative Office Solutions -cc <br />Misc Mat & Sup <br />27.17 <br />02/10/2021 <br />12909(E) <br />Innovative Office Solutions -cc <br />Misc Mat & Sup <br />50.84 <br />02/10/2021 <br />12909(E) <br />Innovative Office Solutions -cc <br />Misc Mat & Sup <br />127.24 <br />02/10/2021 <br />12909(E) <br />Innovative Office Solutions -cc <br />Misc Mat & Sup <br />•----------------------------- <br />227.05 <br />1,047.40 <br />02/10/2021 <br />12910(E) <br />INTL ASSOC ARSON INVESTIGATORS -CC <br />Subscrip/Member/Dues <br />26.06 <br />02/10/2021 <br />12911(E) <br />ISA - CC <br />Subscrip/Member/Dues <br />175.00 <br />02/10/2021 <br />12912(E) <br />KULLY SUPPLY -cc <br />Maint Supplies - Pks <br />423.76 <br />02/10/2021 <br />12913(E) <br />LIFE FITNESS -cc <br />Misc Mat & Sup <br />36.54 <br />6OF15 <br />