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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 13393(E) GOLFSOFTWARE.COM-CC HANDICAP SOFTWARE 125.00 <br /> 04/10/2021 13394(E) Grainger-cc MERV 13 FILTERS 734.92 <br /> 04/10/2021 13394(E) Grainger-cc BUTTON BATTERIES FOR DEPARTMENT RIFLES 44.04 <br /> 778.96 <br /> 04/10/2021 13395(E) GRAYBAR-CC PROJECT 20-6 TRAFFIC SIGNALS OLD HWY 8&8TH 71,473.26 <br /> 04/10/2021 13396(E) GREATLAND YEARLI-CC FEDERAL FORM 941 FILING 2021 FIRST QTR 5.49 <br /> 04/10/2021 13397(E) GREEN LIGHTS RECYCLING INC-CC RECYCLE FRIDGE AND PRESS.WASHER 190.89 <br /> 04/10/2021 13398(E) GYM WORKS INC-CC FITNESS CENTER PREVENTATIVE MAINT. 2,919.00 <br /> 04/10/2021 13399(E) H&L MESABI COMPANY-CC CUTTING EDGE FOR TOOLCAT V-PLOW 1,122.87 <br /> 04/10/2021 13400(E) HACH COMPANY-cc WATER TESTING MATERIAL 694.15 <br /> 04/10/2021 13401(E) HARBOR FREIGHT TOOLS-cc SECURITY BITS,PADLOCK,CUTTING WHEEL 7.68 <br /> 04/10/2021 13401(E) HARBOR FREIGHT TOOLS-cc SUPPLIES FOR CITY HALL DMV 83.97 <br /> 04/10/2021 13401(E) HARBOR FREIGHT TOOLS-cc SECURITY BITS,PADLOCK,CUTTING WHEEL 23.97 <br /> 115.62 <br /> 04/10/2021 13402(E) HEALTH STRATEGIES-CC PRE EMPLOYMENT EVALUATION-J SUPER(PSO) 319.00 <br /> 04/10/2021 13403(E) HOLIDAY INNS-cc A BARTE-HOLIDAY INN-LODGING AT MOORHEAI 218.80 <br /> 04/10/2021 13404(E) HOME DEPOT-CC DOUBLE SIDED TAPE 1.14 <br /> 04/10/2021 13404(E) HOME DEPOT-CC ADVENTURE RACE SUPPLIES 9.94 <br /> 04/10/2021 13404(E) HOME DEPOT-CC DOUBLE SIDED TAPE 15.97 <br /> 27.05 <br /> 04/10/2021 13405(E) HOTSY EQUIPMENT OF MN-CC BULK CAR WASH SOAP 283.25 <br /> 04/10/2021 13405(E) HOTSY EQUIPMENT OF MN-CC LABOR TO CHANGE OUT PRESSURE WASHERS,VE1' 9,494.46 <br /> 9,777.71 <br /> 04/10/2021 13406(E) HUGHEY AND PHILLIPS-CC AVIATION LIGHT FOR SOUTH TOWER 311.45 <br /> 04/10/2021 13407(E) IAFC-INT'L ASSOC OF FIRE CHEIFS-CC T PAETZNICK-2021 MEMBERSHIP DUES FOR INT'L 215.00 <br /> 04/10/2021 13408(E) IDEAL SERVICE,INC.-CC VFD REPAIR ON WELL#4 679.99 <br /> 04/10/2021 13409(E) Innovative Office Solutions-cc OFFICE SUPPLIES 424.51 <br /> 04/10/2021 13409(E) Innovative Office Solutions-cc OFFICE SUPPLIES 43.29 <br /> 04/10/2021 13409(E) Innovative Office Solutions-cc NBCC OFFICE SUPPLIES 81.31 <br /> 6 OF 15 <br />