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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT <br />REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />--------------------------------------------------------------------------------------------------------------------------------------- <br />Description <br />Amount <br />03/10/2021 <br />13198(E) <br />TRI-STATE BOBCAT- CC <br />#2012 AIR, OIL FUEL FILTERS AND FLUID <br />590.03 <br />03/10/2021 <br />13198(E) <br />TRI-STATE BOBCAT- CC <br />SPRING LOCK FOR WOOD CHIPPER <br />22.62 <br />03/10/2021 <br />13198(E) <br />TRI-STATE BOBCAT - CC <br />#2104 BOBCAT S76 T4 (2021) <br />•----------------------------- <br />16,279.97 <br />16,892.62 <br />03/10/2021 <br />13199(E) <br />USPS -cc <br />2021 FEBRUARY EXPRESS MAIL: GAMAL & YOUSSE <br />26.35 <br />03/10/2021 <br />13199(E) <br />USPS -cc <br />SHIPPING EMPLOYEE APPRECIATION PACKAGES <br />51.30 <br />03/10/2021 <br />13199(E) <br />USPS -cc <br />CERTIFIED LETTER FOR PERMIT DENIAL <br />5.90 <br />03/10/2021 <br />13199(E) <br />USPS -cc <br />POSTAGE <br />•----------------------------- <br />7.70 <br />91.25 <br />03/10/2021 <br />13200(E) <br />VELOCITY SYSTEMS - CC <br />BODY ARMOR FOR SWAT <br />1,323.50 <br />03/10/2021 <br />13201(E) <br />VEOLIA - CC <br />DISPOSAL OF LEAD FILTERS IN THE RANGE <br />834.24 <br />03/10/2021 <br />13202(E) <br />VERITIV MIDWEST - CC <br />CLEANING SUPPLIES NBCC <br />776.43 <br />03/10/2021 <br />13203(E) <br />Verizon -cc <br />FEBRUARY SERVICE <br />3,829.29 <br />03/10/2021 <br />13204(E) <br />VIKING AUTOMATIC SPRINKLER CO. -CC <br />SEMI-ANNUAL INSPECTION OF WARM STORAGE SI <br />1,425.00 <br />03/10/2021 <br />13205(E) <br />VMWARE - CC <br />1 YEAR OF VMWARE SUPPORT <br />1,930.60 <br />03/10/2021 <br />13206(E) <br />WAL-MART-cc <br />NON -SCHOOL DAY SUPPLIES <br />140.34 <br />03/10/2021 <br />13207(E) <br />WARREN DRAPERY - CC <br />WINDOW TREATMENTS FOR 224 & 222 <br />2,861.00 <br />03/10/2021 <br />13208(E) <br />WATER CONSERVATION -cc <br />LEAK LOCATE AT 2668 16TH ST NW - FEBRUARY <br />1,533.94 <br />03/10/2021 <br />13209(E) <br />WEEDERS DIGEST - CC <br />NEW ELECTRICAL CORDS FOR FOUNTAIN AT INNSE <br />1,075.48 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />STREETLIGHTS 01/03-02/02/21 <br />1,018.30 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />CITY HALL/PSB 01/16/20-02/16/21 <br />1,743.26 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />CITY HALL/PSB 01/16/20-02/16/21 <br />2,413.81 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />WELLS & LIFT STATIONS 01/17-2/16/21 <br />1,977.63 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />WELLS & LIFT STATIONS 01/17-2/16/21 <br />3,044.64 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />PARKS 01/17-02/16/21 <br />2,047.36 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />PARKS 01/17-02/16/21 <br />812.51 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />NBCC/BHGC 01/18-02/17/21 <br />10,137.09 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />NBCC/BHGC 01/18-02/17/21 <br />5,934.66 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />NBCC/BHGC 01/18-02/17/21 <br />460.58 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />NBCC/BHGC 01/18-02/17/21 <br />209.05 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />CITY HALL/PSB 01/16/20-02/16/21 <br />2,877.15 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />CITY HALL/PSB 01/16/20-02/16/21 <br />5,592.11 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />WELLS & LIFT STATIONS 01/17-2/16/21 <br />27,892.02 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />WELLS & LIFT STATIONS 01/17-2/16/21 <br />4,008.50 <br />03/10/2021 <br />13210(E) <br />Xcel-cc <br />WELLS & LIFT STATIONS 01/17-2/16/21 <br />1,116.58 <br />10 OF 15 <br />