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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />Description <br />Amount <br />03/10/2021 <br />13101(E) <br />Continental Research Corporation -cc <br />HERBICIDE FOR ROADWAY MEDIANS <br />1,968.00 <br />03/10/2021 <br />13101(E) <br />Continental Research Corporation -cc <br />NC CLEANING SUPPLIES <br />153.25 <br />03/10/2021 <br />13101(E) <br />Continental Research Corporation -cc <br />NC CLEANING SUPPLIES <br />153.25 <br />03/10/2021 <br />13101(E) <br />Continental Research Corporation -cc <br />NC CLEANING SUPPLIES <br />153.25 <br />03/10/2021 <br />13101(E) <br />Continental Research Corporation -cc <br />NC CLEANING SUPPLIES <br />153.25 <br />03/10/2021 <br />13101(E) <br />Continental Research Corporation -cc <br />HERBICIDE FOR ROADWAY MEDIANS <br />1,968.00 <br />03/10/2021 <br />13101(E) <br />Continental Research Corporation -cc <br />GREASE REMOVER FOR SANITARY SEWER LINES <br />•----------------------------- <br />1,320.00 <br />5,869.00 <br />03/10/2021 13102(E) CORE & MAIN - CC <br />03/10/2021 13103(E) COREMARK METALS - CC <br />03/10/2021 13103(E) COREMARK METALS - CC <br />03/10/2021 13104(E) COSTCO WHOLESALE -CC <br />03/10/2021 13105(E) CRYSTEEL TRUCK EQUIP INC -cc <br />03/10/2021 13105(E) CRYSTEEL TRUCK EQUIP INC -cc <br />03/10/2021 13106(E) DALCO ENTERPRISES, INC -cc <br />03/10/2021 13106(E) DALCO ENTERPRISES, INC -cc <br />PROJECT 17-7 WATER METER REPLACEMENT PRO( 32.48 <br />ANGLE IRON FOR FLOOR DRAINS/GRATES 102.95 <br />ALUMINUM FOR MOUNT FOR GPS 28.79 <br />•---------------------------- <br />131.74 <br />FOOD FOR OUTDOOR FIREARMS SHOOT 59.11 <br />#1301 HYDRAULIC TANK CAP AND A CREDIT FOR C 399.43 <br />#1301 HYDRAULIC TANK CAP AND A CREDIT FOR C (9.00) <br />390.43 <br />NBCC SUPPLIES -TOILET BOWL BRUSH <br />CLEANING SUPPLIES <br />03/10/2021 13107(E) DEPARTMENT OF LABOR AND INDUSTRY -cc FEB SURCHARGE <br />03/10/2021 13107(E) DEPARTMENT OF LABOR AND INDUSTRY -cc FEB SURCHARGE <br />03/10/2021 13108(E) Dex Media -cc <br />03/10/2021 13109(E) DIAMOND SPEED PRODUCTS INC - CC <br />03/10/2021 13110(E) DOLLAR TREE -cc <br />03/10/2021 13111(E) DROPBOX - CC <br />03/10/2021 13112(E) E.H. RENNER & SONS - CC <br />03/10/2021 13112(E) E.H. RENNER & SONS - CC <br />03/10/2021 13113(E) ECALGAS - CC <br />03/10/2021 13114(E) ELECTRO WATCHMAN INC -cc <br />03/10/2021 13114(E) ELECTRO WATCHMAN INC -cc <br />DIGITAL CHARGES <br />BLADES FOR GRATES IN TRUCK BAY <br />MISSION POSSIBLE/NON-SCHOOL DAY SUPPLIES <br />DROP BOX 3/3/21 TO 4/3/21 <br />PULL SUBMERSIBLE PUMP AT GOLF COURSE AND I <br />PULL SUBMERSIBLE PUMP AT GOLF COURSE AND I <br />CALIBRATION GAS <br />FIRE ALARM MONITORING SERVICE <br />REPAIR EAST TRUCK BAY DOOR <br />92.96 <br />1,093.77 <br />1,186.73 <br />2,439.67 <br />(48.79) <br />2,390.88 <br />120.50 <br />693.46 <br />18.00 <br />11.99 <br />1,456.25 <br />252.36 <br />•----------------------------- <br />1,708.61 <br />207.40 <br />255.00 <br />1,189.08 <br />•----------------------------- <br />1,444.08 <br />4 OF 15 <br />