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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 13409(E) Innovative Office Solutions-cc P-TOUCH TAPE CARTRIDGE,BREAKROOM SUPPLIE 101.96 <br /> 651.07 <br /> 04/10/2021 13410(E) INTOXIMETERS-cc FST MOUTHPIECES-QTY 1,000 170.00 <br /> 04/10/2021 13411(E) JOHN HENRY FOSTER-CC AIR COMPRESSOR MAINTENANCE 424.96 <br /> 04/10/2021 13412(E) KUSTOM SIGNALS INC-CC REPAIR OF RADAR UNIT 416.45 <br /> 04/10/2021 13413(E) LOEFFLER SHOES,LLC-CC SAFETY SHOES-GRAHAM,HODGMAN,MOELLMA 1,149.70 <br /> 04/10/2021 13413(E) LOEFFLER SHOES,LLC-CC SAFETY SHOES-GRAHAM,HODGMAN,MOELLMA 849.70 <br /> 1,999.40 <br /> 04/10/2021 13414(E) Loffler Companies,Inc-cc CONTRACT OVERAGE 2/9/21 TO 3/8/21 68.35 <br /> 04/10/2021 13414(E) Loffler Companies,Inc-cc NBCC PRINTER FEES 203.74 <br /> 04/10/2021 13414(E) Loffler Companies,Inc-cc COPY CONTRACT OVERAGES-2/9/2021-3/8/2021 303.83 <br /> 575.92 <br /> 04/10/2021 13415(E) LOGMEIN-CC COVID-19 LOGMEIN LICENSES 1,999.99 <br /> 04/10/2021 13416(E) MacQueen Equipment-cc #1703 HEADLIGHT 179.29 <br /> 04/10/2021 13417(E) MAILQUICK-CC RED INK FOR POSTAGE MACHINE 299.98 <br /> 04/10/2021 13418(E) MARS SUPPLY-CC COLLET FOR MILL DRILL 2.33 <br /> 04/10/2021 13418(E) MARS SUPPLY-CC COLLET FOR MILL DRILL 29.00 <br /> 31.33 <br /> 04/10/2021 13419(E) MC TOOL&SAFETY SALES-CC SAW BLADES FOR 14"GAS SAW 230.00 <br /> 04/10/2021 13419(E) MC TOOL&SAFETY SALES-CC SAW BLADES FOR 14"GAS SAW 230.00 <br /> 460.00 <br /> 04/10/2021 13420(E) Menards-cc CORD REEL,SCREWS,RAKES SCOOP SHOVELS LUN 62.07 <br /> 04/10/2021 13420(E) Menards-cc MAILBOX REPAIRS 202.85 <br /> 04/10/2021 13420(E) Menards-cc CARPET TRIM 80.43 <br /> 04/10/2021 13420(E) Menards-cc CORD REEL,SCREWS,RAKES SCOOP SHOVELS LUN 1,108.43 <br /> 04/10/2021 13420(E) Menards-cc ANCHORS FOR SATELLITES 39.94 <br /> 04/10/2021 13420(E) Menards-cc NEW FAUCETS FOR NC'S 49.99 <br /> 04/10/2021 13420(E) Menards-cc NEW FAUCETS FOR NC'S 49.99 <br /> 04/10/2021 13420(E) Menards-cc NEW FAUCETS FOR NC'S 49.99 <br /> 04/10/2021 13420(E) Menards-cc NEW FAUCETS FOR NC'S 49.99 <br /> 04/10/2021 13420(E) Menards-cc SPEAKER WIRE 95.62 <br /> 04/10/2021 13420(E) Menards-cc DOOR ALARM PER DD HAMDORF FOR PROJECT LIF 17.18 <br /> 04/10/2021 13420(E) Menards-cc FIRE HOSE NOZZLE 42170$29.97 TAX$2.14 29.97 <br /> 04/10/2021 13420(E) Menards-cc DRILL BITS FOR COVERS ON LIGHT POLES 20.23 <br /> 1,856.68 <br /> 04/10/2021 13421(E) METROPOLITAN COUNCIL ENVIRO-CC PARTIAL PAYMENT FOR MARCH WASTE WATER SE 39,998.00 <br /> 7 OF 15 <br />