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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 13334(E) AMAZON.COM-cc PHOTO PRINTER 94.57 <br /> 04/10/2021 13334(E) AMAZON.COM-cc PHOTO PRINTER 181.43 <br /> 04/10/2021 13334(E) AMAZON.COM-cc EXTENSION CORD FOR NBCC 75.64 <br /> 04/10/2021 13334(E) AMAZON.COM-cc FITNESS PROGRAM 4.99 <br /> 04/10/2021 13334(E) AMAZON.COM-cc GAUZE PADS(QTY 1000),MEDICAL TAPE&BAND/ 244.53 <br /> 04/10/2021 13334(E) AMAZON.COM-cc VIONEX REFILLS-QTY 2 CASES 379.98 <br /> 04/10/2021 13334(E) AMAZON.COM-cc BATON HANDLES-QTY 30 284.70 <br /> 04/10/2021 13334(E) AMAZON.COM-cc PIG FULL DEXTERITY TACTICAL GLOVES(2 PAIRS) 195.28 <br /> 04/10/2021 13334(E) AMAZON.COM-cc PHOTO PRINTER 94.57 <br /> 04/10/2021 13334(E) AMAZON.COM-cc WYPALL TOWELS 342.34 <br /> 04/10/2021 13334(E) AMAZON.COM-cc NETWORK PATCH CABLES 394.97 <br /> 04/10/2021 13334(E) AMAZON.COM-cc WEED RAKE FOR CLEANING PONDS 198.00 <br /> 3,692.38 <br /> 04/10/2021 13335(E) AMERICAN PLANNING ASSOCIATION-CC APA CONFERENCE RECEIPT FOR BEN 325.00 <br /> 04/10/2021 13336(E) AMERICAN RED CROSS-CC LIFEGUARD CERTIFICATES-RED CROSS 320.00 <br /> 04/10/2021 13337(E) Ancom Technical center-cc ADDED A SCAN LIST TO RADIO 155.00 <br /> 04/10/2021 13338(E) Aspen Mills-cc D CLARKE-MAG CASE FOR FLASHLIGHT-INITIAL II 35.85 <br /> 04/10/2021 13338(E) Aspen Mills-cc D CLARKE-BODY ARMOR 1,177.95 <br /> 1,213.80 <br /> 04/10/2021 13339(E) ASTLEFORD INTERNATIONAL-cc #1105 CLOCK SPRING 232.14 <br /> 04/10/2021 13340(E) ATHLETIC OUTFITTERS-CC UNIFORM EMBROIDERY 2 SHIRTS-VOLK 15.70 <br /> 04/10/2021 13341(E) ATLASSIAN-CC HOSTED KNOWLEDGEBASE 55.00 <br /> 04/10/2021 13342(E) AXON.COM-CC TASER HANDLES,HOLSTERS,BATTERY PACKS 4,950.66 <br /> 04/10/2021 13343(E) B&H PHOTO-CC BLACK TONER FOR SQUAD ROOM PRINTER 125.39 <br /> 04/10/2021 13344(E) Batteries Plus-cc BATTERIES 110.70 <br /> 04/10/2021 13345(E) BATTERY JUNCTION-CC BATTERIES FOR NBCC 68.40 <br /> 04/10/2021 13346(E) BEISSWENGERS HARDWARE-cc BATTERIES-42170$11.98 TAX$.89 0.89 <br /> 04/10/2021 13346(E) BEISSWENGERS HARDWARE-cc SPARK PLUGS 9.98 <br /> 04/10/2021 13346(E) BEISSWENGERS HARDWARE-cc ID PHOTO SHADE 64.39 <br /> 04/10/2021 13346(E) BEISSWENGERS HARDWARE-cc MISC.NUTS/BOLTS 3.70 <br /> 04/10/2021 13346(E) BEISSWENGERS HARDWARE-cc PARK CLEANING SUPPLIES 247.72 <br /> 04/10/2021 13346(E) BEISSWENGERS HARDWARE-cc BATTERIES-42170$11.98 TAX$.89 11.98 <br /> 338.66 <br /> 04/10/2021 13347(E) BERGANKDV LTD-cc PROGRESS BILLING#1 FOR 2020 AUDIT 17,000.00 <br /> 04/10/2021 13347(E) BERGANKDV LTD-cc POLICE EVIDENCE ROOM PROCEDURES 10,000.00 <br /> 2 OF 15 <br />