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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 /> 08/10/2021 14476(E) Horwitz-cc TROUBLESHOOT A/C- LOWERED SET POINT 191.00 <br /> 08/10/2021 14477(E) HY-VEE-CC PARKS AND REC FEST BEAN BAG WINNER GIFT U 91.90 <br /> 08/10/2021 14478(E) IACP-cc S KINGSLIEN - REG FEES FOR 2021 IACP CONFEREI 445.00 <br /> 08/10/2021 14479(E) IMAGING SPECTRUM, INC-CC 2021 AUGUST PHOTO PAPER 555.88 <br /> 08/10/2021 14480(E) Innovative Office Solutions-cc OFFICE SUPPLIES 679.64 <br /> 08/10/2021 14480(E) Innovative Office Solutions-cc COPY PAPER 513.54 <br /> 08/10/2021 14480(E) Innovative Office Solutions-cc LABEL CARTRIDGES, C BATTERIES, & COFFEE SUN 149.47 <br /> 1,342.65 <br /> 08/10/2021 14481(E) INTEREUM INC-CC REPAIR CASH BOX DRAWER 189.35 <br /> 08/10/2021 14482(E) J &J MARINE CANVAS-CC TENNIS NET REPAIR 84.02 <br /> 08/10/2021 14483(E) JEFFERSON FIRE &SAFETY-CC HONEYWELL DYNAFIT SUSPENDERS-6 SETS 285.55 <br /> 08/10/2021 14484(E) JIMMY JOHN'S-cc MEAL FOR COUNCIL MEMBERS 81.42 <br /> 08/10/2021 14485(E) KAY PARK-CC SALES TAX REFUND (207.70) <br /> 08/10/2021 14485(E) KAY PARK-CC PARK BENCH 435.05 <br /> 227.35 <br /> 08/10/2021 14486(E) KEEPER GOALS-CC 4 TENNIS NETS 1,275.00 <br /> 08/10/2021 14487(E) KUSTOM SIGNALS INC-CC SQUAD 2107- NEW SQUAD SETUP- RADAR UNIT 1,235.00 <br /> 08/10/2021 14488(E) LEGAL& LIABILITY RISK MGMT-CC M DEBOER- REG FEES FOR TIKTOK&SNAPCHAT I 150.00 <br /> 08/10/2021 14489(E) Loffler Companies, Inc-cc CONTRACT OVERAGE 6/9/21 TO 7/8/21 66.60 <br /> 08/10/2021 14490(E) MAILQUICK-CC FLORESCENT RED INK FOR THE POSTAGE MACHII 299.98 <br /> 08/10/2021 14491(E) MARCO'S PIZZA-CC MEAL FOR COUNCIL 42.59 <br /> 08/10/2021 14492(E) MARIE RIDGEWAY&ASSOC-CC PUBLIC SAFETY WELLNESS 150.00 <br /> 08/10/2021 14493(E) MC TOOL&SAFETY SALES-CC RUBBER GLOVES 118.65 <br /> 08/10/2021 14493(E) MC TOOL&SAFETY SALES-CC SAFETY VESTS 288.29 <br /> 8 OF 22 <br />