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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 /> 09/11/2021 14783(E) JERRY'S TRANSMISSION SERVICE-CC #0517 OIL SENSOR&DIPSTICK 362.96 <br /> 09/11/2021 14784(E) JIMMY JOHN'S-cc MEAL FOR COUNCIL 126.41 <br /> 09/11/2021 14784(E) JIMMY JOHN'S-cc AQUATICS STAFF GATHERING FOOD 40.99 <br /> 09/11/2021 14784(E) JIMMYJOHN'S-cc LUNCH FOR FAITH COMMUNITY PARTNERSHIP ME 163.33 <br /> 330.73 <br /> 09/11/2021 14785(E) JOHN'S SEWER&DRAIN-CC FLUSH&CLEAR SINK LINES IN PSC 160.00 <br /> 09/11/2021 14786(E) KAY PARK-CC 2 NEW BENCHES FOR HANSEN MEMORIAL BENCH 814.80 <br /> 09/11/2021 14787(E) KEISLER POLICE SUPPLY-CC TACTICAL EQUIPMENT-HANDGUN RATED SHIELD 1,035.00 <br /> 09/11/2021 14788(E) L.T.G.Power Equipment-cc 6141 POLE SAW BATTERY 73.50 <br /> 09/11/2021 14789(E) Loffler Companies,Inc-cc COPIER SUPPLY 465.27 <br /> 09/11/2021 14789(E) Loffler Companies,Inc-cc COPY CONTRACT OVERAGES-7/9/21-8/8/2021 469.18 <br /> 934.45 <br /> 09/11/2021 14790(E) MAINSTREET DESIGNS-CC NEW BRIGHTON FLAGS 1,014.64 <br /> 09/11/2021 14791(E) MARIE RIDGEWAY&ASSOC-CC PUBLIC SAFETY WELLNESS-NBPS00543 150.00 <br /> 09/11/2021 14792(E) MC TOOL&SAFETY SALES-CC SHOVELS 59.30 <br /> 09/11/2021 14792(E) MC TOOL&SAFETY SALES-CC MARKING PAINT-BLUE 46.62 <br /> 105.92 <br /> 09/11/2021 14793(E) Menards-cc MISC.MAINTENANCE SUPPLIES 44.66 <br /> 09/11/2021 14793(E) Menards-cc MISC ITEMS FOR MAINTENANCE BUILDING FORTE 3.25 <br /> 09/11/2021 14793(E) Menards-cc MISC.MAINTENANCE SUPPLIES 203.08 <br /> 09/11/2021 14793(E) Menards-cc RUBBER MULCH RINGS 94.83 <br /> 09/11/2021 14793(E) Menards-cc PLASTIC/TAPE FOR GYM FLOOR RESURFACE 277.96 <br /> 09/11/2021 14793(E) Menards-cc CLEANING SUPPLIES 51.09 <br /> 09/11/2021 14793(E) Menards-cc #2113 TOTES 22.97 <br /> 697.84 <br /> 09/11/2021 14794(E) METROPOLITAN COUNCIL ENVIRO-CC PARTIAL PAYMENT FOR SEPTEMBER WASTE WATE 19,999.00 <br /> 09/11/2021 14795(E) METROPOLITAN COURIER CORP-CC SERVICES FOR THE MONTH OF AUGUST 675.00 <br /> 09/11/2021 14796(E) MICKMAN BROTHERS INC-CC IRRIGATION FIX UNDER MURAL 782.76 <br /> 09/11/2021 14797(E) MICROSOFT-CC OFFICE 365 FOR DCAD 0.51 <br /> 09/11/2021 14797(E) MICROSOFT-CC OFFICE 365 FOR DCAD 6.99 <br /> 7.50 <br /> 8 OF 17 <br />