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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 /> 07/10/2021 14245(E) ROSCOE MOSS MANUFACTURING -CC ROSSUM SAND TESTER FOR WELLS 768.91 <br /> 07/10/2021 14246(E) S&S WORLDWIDE-CC ED-VENTURES CRAFT SUPPLIES 115.44 <br /> 07/10/2021 14247(E) SAFE LIFE DEFENSE - CC FIRE PATCHES FOR PLATE CARRIERS- FIRE 2260$ 9.51 <br /> 07/10/2021 14247(E) SAFE LIFE DEFENSE - CC FIRE PATCHES FOR PLATE CARRIERS- FIRE 2260$ 128.88 <br /> 138.39 <br /> 07/10/2021 14248(E) SAM'S CLUB-CC SNACK FOR ED-VENTURES 466.30 <br /> 07/10/2021 14248(E) SAM'S CLUB-CC WATER BOTTLES, COFFEE CREAMER 148.08 <br /> 07/10/2021 14248(E) SAM'S CLUB-CC SENIOR LEAGUE COOKOUT 113.78 <br /> 07/10/2021 14248(E) SAM'S CLUB-CC H2O/CANDY 69.95 <br /> 798.11 <br /> 07/10/2021 14249(E) SCHADEGG MECHANICAL INC. -CC ACTUATOR REPAIR 2,171.00 <br /> 07/10/2021 14250(E) SCHINDLER ELEVEATOR CORP-CC QUARTERLY ELEVATOR INSPECTION 488.58 <br /> 07/10/2021 14251(E) SENSOURCE -CC PEOPLE COUNTER (BACK PIECE WALL MOUNT) 22.72 <br /> 07/10/2021 14252(E) SEVEN CORNERS PRINTING -CC SCORECARDS 1,596.67 <br /> 07/10/2021 14253(E) SHERWIN-WILLIAMS-CC PAINT 59.32 <br /> 07/10/2021 14254(E) SHRED IT-CC CLEAN-UP DAY; ON-SITE PURGE 1,803.38 <br /> 07/10/2021 14255(E) SIGNARAMA ROSEVILLE -CC ALUMINUM CLEAN-UP DAY SIGNS 720.00 <br /> 07/10/2021 14256(E) SIGNATURE CONCEPTS INC-CC POLO UNIFORM SHIRTS-STAFF 480.15 <br /> 07/10/2021 14257(E) SILENT KNIGHT SECURITY-cc TELULAR BACKUP 7/1/21 TO 6/30/22 180.00 <br /> 07/10/2021 14258(E) SPEEDTECH LIGHTS-CC #2113 LIGHT BAR 916.71 <br /> 07/10/2021 14259(E) Stepp Mfg.-cc #005 BURNER MAINTENANCE 558.00 <br /> 07/10/2021 14260(E) STEVE'S GAS N SPLASH -CC SLAES TAX REFUND (40.00) <br /> 07/10/2021 14260(E) STEVE'S GAS N SPLASH -CC #2009 PROPANE 232.50 <br /> 192.50 <br /> 07/10/2021 14261(E) STREAMLINE DESIGN INC-CC RUNNING SHIRT CENTER CHEST& LOCKER PATCI- 18.13 <br /> 07/10/2021 14261(E) STREAMLINE DESIGN INC-CC RUNNING SHIRT CENTER CHEST& LOCKER PATCI- 245.82 <br /> 11 OF 24 <br />