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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 /> 05/10/2021 13666(E) HORNUNG'S GOLF PRODUCTS-CC PENCILS/BALL MARKS,BALL RETRIEVERS 267.04 <br /> 05/10/2021 13666(E) HORNUNG'S GOLF PRODUCTS-CC PENCILS/BALL MARKS,BALL RETRIEVERS 176.00 <br /> 443.04 <br /> 05/10/2021 13667(E) HOSE PROS LLC-CC HOSES FOR JETTER,SWEEPER,AND HYDRANT AT 5 10.87 <br /> 05/10/2021 13667(E) HOSE PROS LLC-CC HOSES FOR JETTER,SWEEPER,AND HYDRANT AT 5 159.16 <br /> 170.03 <br /> 05/10/2021 13668(E) IAPE-CC INT'L ASSOC.FOR PROPERTY&EVIDENCE,INC-G 100.00 <br /> 05/10/2021 13669(E) IMAGING SPECTRUM,INC-CC 2021 MAY PASSPORT PHOTO PAPER(2) 555.79 <br /> 05/10/2021 13670(E) INNOVATIVE IRRIGATION SPEC-CC OFFICE SUPPLIES 5.12 <br /> 05/10/2021 13671(E) Innovative Office Solutions-cc PAPER PLATES 648.00 <br /> 05/10/2021 13671(E) Innovative Office Solutions-cc PEN,PAPER PLATE&BOWLS 402.04 <br /> 05/10/2021 13671(E) Innovative Office Solutions-cc COPY PAPER/LABEL MAKER 824.81 <br /> 05/10/2021 13671(E) Innovative Office Solutions-cc 3 CASES OF PAPER&NAPKINS 522.97 <br /> 2,397.82 <br /> 05/10/2021 13672(E) INTEREUM INC-CC MARIA'S OFFICE FURNITURE 186.79 <br /> 05/10/2021 13672(E) INTEREUM INC-CC MARIA'S OFFICE FURNITURE 568.65 <br /> 755.44 <br /> 05/10/2021 13673(E) KEEPER GOALS-CC 2 SETS 6'X 12'SOCCER GOALS FOR MEADOWWOC 5,397.00 <br /> 05/10/2021 13674(E) KEYSTONE INTERPRETING-CC SIGN LANGUAGE INTERPRETATION FOR CN 21-231 554.40 <br /> 05/10/2021 13675(E) L.T.G.Power Equipment-cc #PARKS STIHL HEDGE TRIMMER-ROD AND GEAR' 113.70 <br /> 05/10/2021 13676(E) LIFE FITNESS-cc 7.SLBS ADD ON WEIGHTS 98.52 <br /> 05/10/2021 13677(E) Loffler Companies,Inc-cc COPIER SERVICE-MULTIPLE INVOICES 811.70 <br /> 05/10/2021 13677(E) Loffler Companies,Inc-cc CONTRACT OVERAGE 3/9/21 TO 4/8/21 159.64 <br /> 05/10/2021 13677(E) Loffler Companies,Inc-cc COPIER CHARGES 230.66 <br /> 05/10/2021 13677(E) Loffler Companies,Inc-cc COPY CONTRACT OVERAGES-4/9-5/8/2021 119.33 <br /> 1,321.33 <br /> 05/10/2021 13678(E) MARCO'S PIZZA-CC PER DIRECTOR PAETZNICK,EXTRA STAFFING DUE 1 94.42 <br /> 05/10/2021 13679(E) MARIE RIDGEWAY&ASSOC-CC PUBLIC SAFETY WELLNESS 110.00 <br /> 05/10/2021 13680(E) MARSHALL CONCRETE-CC CONCRETE FOR CURBS FOR WATER BREAK SITE RE 808.31 <br /> 05/10/2021 13681(E) MC TOOL&SAFETY SALES-CC LOCATOR WITH SOFT CASE 599.00 <br /> 7 OF 17 <br />