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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 14493(E) MC TOOL& SAFETY SALES- CC GLOVES 329.36 <br /> 08/10/2021 14493(E) MC TOOL& SAFETY SALES- CC WATER FLAGS 296.86 <br /> 08/10/2021 14493(E) MC TOOL& SAFETY SALES- CC SUPPLES FOR EAGLE SCOUT PROJECT 34.78 <br /> 1,067.94 <br /> 08/10/2021 14494(E) Menards-cc NEW AIR HOSE AND FITTINGS 43.58 <br /> 08/10/2021 14494(E) Menards-cc CEILING LIGHT 74.00 <br /> 08/10/2021 14494(E) Menards-cc LIGHTS FOR SYD/STREETS 59.94 <br /> 08/10/2021 14494(E) Menards-cc HAND HOLE FOR SHOP GATE 8.97 <br /> 08/10/2021 14494(E) Menards-cc SHOP SUPPLY 97.28 <br /> 08/10/2021 14494(E) Menards-cc NEW CORD REEL FOR PARKS/REC FEST 138.26 <br /> 08/10/2021 14494(E) Menards-cc NEW AIR HOSE AND FITTINGS 63.58 <br /> 08/10/2021 14494(E) Menards-cc PARKS & REC FEST SUPPLIES 47.02 <br /> 08/10/2021 14494(E) Menards-cc NEW MOP BUCKET FOR WASHNG TRUCKS 58.91 <br /> 08/10/2021 14494(E) Menards-cc SLEDGE HAMMERS FOR FIRE -42280 $362.78 TA} 362.78 <br /> 08/10/2021 14494(E) Menards-cc STEEL FISH TAPE 64.98 <br /> 08/10/2021 14494(E) Menards-cc SUPPLIES FOR CONCRETE CURB AT PIKE LAKE CT\ 72.88 <br /> 08/10/2021 14494(E) Menards-cc LUMBER AND MESH FOR CONCRETE FORMS 27.92 <br /> 08/10/2021 14494(E) Menards-cc CONCRETE MIX FOR STORM SEWER REPAIR 27.11 <br /> 1,147.21 <br /> 08/10/2021 14495(E) METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR AUGUST WASTE WATER 19,999.00 <br /> 08/10/2021 14496(E) METROPOLITAN COURIER CORP -CC SERVICES FOR THE MONTH OF JUNE 1,350.00 <br /> 08/10/2021 14497(E) MIDC ENTERPRISES-CC IRRIGATION PARTS 11.22 <br /> 08/10/2021 14498(E) MIDWAY FORD - CC #2005 DOOR LATCH ASSEMBLY 607.45 <br /> 08/10/2021 14499(E) MINNEAPOLIS FINANCE DEPT-CC WATER FIXED CHARGE-JUNE 5,311.79 <br /> 08/10/2021 14500(E) MINNESOTA CHIEFS OF POLICE-cc PERMIT TO PURCHASE CARD STOCK-QTY 200 PE 114.00 <br /> 08/10/2021 14501(E) MN CORONERS & MEDICAL EXAMINER- CC M SINGER,J PYKA- MN CORONERS & MEDICAL E 405.00 <br /> 08/10/2021 14502(E) MN COUNTY ATTORNEYS ASSOC-CC FORFEITURE FORMS 44.00 <br /> 08/10/2021 14503(E) MN GFOA-CC 2021 MNGFOA ANNUAL CONFERENCE- INGEBRA 475.00 <br /> 08/10/2021 14504(E) MN HIGHWAY SAFETY CENTER - CC J THOMAS- PIT INITIAL CLASS- HYBRID-7/15/20 600.00 <br /> 08/10/2021 14505(E) MN POLLUTION CONTROL AGENCY-CC CHARGE FOR USING CC 1.56 <br /> 08/10/2021 14505(E) MN POLLUTION CONTROL AGENCY-CC VIC REIMBURSTMENTS. RYSER, REBECCA CALL/El 62.50 <br /> 64.06 <br /> 08/10/2021 14506(E) MN SEX CRIMES INVESTIGATORS ASSC-CC B RIEDEL- REG FEES FOR MNSCIA SEX CRIMES INS 205.00 <br /> 9 OF 22 <br />