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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 /> 220.99 <br /> 07/10/2021 14155(E) COLBERT ENGRAVING &TROPHIES-CC PAR &SCBA TAGS 97.40 <br /> 07/10/2021 14156(E) COMCAST CABLE-cc NBCC MONTHLY CABLE 131.85 <br /> 07/10/2021 14156(E) COMCAST CABLE-cc CABLE TV 215.51 <br /> 07/10/2021 14156(E) COMCAST CABLE-cc PSC TV SERVICE 112.12 <br /> 459.48 <br /> 07/10/2021 14157(E) COMMERCIAL RECREATION SPECIAL-CC EAGLES NEST PARTS 4,364.24 <br /> 07/10/2021 14158(E) COMMERS CONDITIONED WATER-cc SALT FOR SOFT WATER SOFTENER 55.90 <br /> 07/10/2021 14159(E) Continental Research Corporation-cc CLEANING SUPPLIES 333.00 <br /> 07/10/2021 14159(E) Continental Research Corporation-cc NC SUPPLIES 192.00 <br /> 07/10/2021 14159(E) Continental Research Corporation-cc NC SUPPLIES 192.00 <br /> 07/10/2021 14159(E) Continental Research Corporation-cc NC SUPPLIES 192.00 <br /> 07/10/2021 14159(E) Continental Research Corporation-cc NC SUPPLIES 192.00 <br /> 07/10/2021 14159(E) Continental Research Corporation-cc MEDIAN SOIL STERILANT 2,040.00 <br /> 07/10/2021 14159(E) Continental Research Corporation-cc #1706 WYPALL PAPER TOWELS FOR WATER BREA 198.00 <br /> 3,339.00 <br /> 07/10/2021 14160(E) CORE & MAIN -CC METER FOR 511 RIVIERA 167.50 <br /> 07/10/2021 14161(E) COSTCO WHOLESALE-CC BOTTLED WATER PALLET 260.55 <br /> 07/10/2021 14162(E) CROSSTOWN MECHANICAL-CC REPAIR KITCHEN REFRIGERATOR 295.00 <br /> 07/10/2021 14163(E) CUB FOODS-cc H2O 0.29 <br /> 07/10/2021 14163(E) CUB FOODS-cc SNACK FOR ED-VENTURES 16.56 <br /> 07/10/2021 14163(E) CUB FOODS-cc H2O 20.97 <br /> 07/10/2021 14163(E) CUB FOODS-cc BOTTLED WATER 8.07 <br /> 07/10/2021 14163(E) CUB FOODS-cc DISTILLED WATER 10.68 <br /> 56.57 <br /> 07/10/2021 14164(E) DALCO ENTERPRISES, INC-cc PAPER PLATES 105.87 <br /> 07/10/2021 14164(E) DALCO ENTERPRISES, INC-cc CUPS AND MOP HEADS 83.30 <br /> 07/10/2021 14164(E) DALCO ENTERPRISES, INC-cc NBCC OXIVIR SUPPLIES 293.48 <br /> 482.65 <br /> 07/10/2021 14165(E) DEPARTMENT OF LABOR AND INDUSTRY-cc JUNE SURCHARGE 1,011.30 <br /> 07/10/2021 14165(E) DEPARTMENT OF LABOR AND INDUSTRY-cc JUNE SURCHARGE (25.00) <br /> 986.30 <br /> 07/10/2021 14166(E) Dex Media-cc DIGITAL SERVICES 246.00 <br /> 07/10/2021 14167(E) DOMINO'S-cc FOOD FOR GS TRAINING CIVIC REC 126.07 <br /> 5 OF 24 <br />