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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 /> 04/10/2021 13422(E) METROPOLITAN COURIER CORP-CC SERVICES FOR THE MONTH OF FEBRUARY 500.00 <br /> 04/10/2021 13423(E) MICHAELS STORES-cc BUNNY HOP DRIVE THRU SUPPLIES 21.76 <br /> 04/10/2021 13424(E) MICRO CENTER-CC HDMI ADAPTER 3.76 <br /> 04/10/2021 13424(E) MICRO CENTER-CC HDMI ADAPTER 49.98 <br /> 53.74 <br /> 04/10/2021 13425(E) MICROSOFT-CC MICROSOFT 365 PERSONAL FOR DCAD 15.00 <br /> 04/10/2021 13426(E) MIDWAY FORD-CC #1917 TAIL LIGHT 1,216.25 <br /> 04/10/2021 13427(E) MINNEAPOLIS FINANCE DEPT-CC WATER FIXED CHARGE-FEBRUARY 5,311.79 <br /> 04/10/2021 13428(E) MINNESOTA EQUIPMENT-cc #1407 GASKETS 8.76 <br /> 04/10/2021 13429(E) MN HIGHWAY SAFETY CENTER-CC S MOORE,T GRIFFIN-REG FEES FOR EVOC WITH P 890.00 <br /> 04/10/2021 13430(E) MN K9 CONSULTING-CC T WODNICK-REG FEES FOR THE POLICE K9 COVEI 149.84 <br /> 04/10/2021 13431(E) MN POLLUTION CONTROL AGENCY-CC SERVICE FEE 5.60 <br /> 04/10/2021 13431(E) MN POLLUTION CONTROL AGENCY-CC MPCA WASTE WATER TRAINING-HARTMAN-3/1 225.00 <br /> 230.60 <br /> 04/10/2021 13432(E) MN REC&PARK ASSOCIATION-CC MRPA TRAINIGN REGISTRATION 50.00 <br /> 04/10/2021 13433(E) MOUNDS VIEW PUBLIC SCHOOL-cc SWIM LESSON FACILITY FEE 634.25 <br /> 04/10/2021 13434(E) MTI-cc ANTI SCALP ROLLERS,WHEEL SPACERS 712.28 <br /> 04/10/2021 13435(E) NAPA AUTO PARTS-CC #1002 CIRCUIT BREAKER 0.34 <br /> 04/10/2021 13435(E) NAPA AUTO PARTS-CC #1002 CIRCUIT BREAKER 4.99 <br /> 5.33 <br /> 04/10/2021 13436(E) NEOGEN-CC UASI GRANT REIMB-PESTICIDE DETECTION STRIP! 27.27 <br /> 04/10/2021 13436(E) NEOGEN-CC UASI GRANT REIMB-PESTICIDE DETECTION STRIP! 369.78 <br /> 397.05 <br /> 04/10/2021 13437(E) NEW BRIGHTON PARKS AND RE-cc ADVENTURE RACE WINNER GIFT CARD 50.00 <br /> 04/10/2021 13438(E) NFPA NATL FIRE PROTECT-cc K LAMOTTE-2021 MEMBERSHIP DUES 175.00 <br /> 04/10/2021 13439(E) NORM'S TIRE SALES-CC #1907 TIRE 748.63 <br /> 8 OF 15 <br />