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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 14711(E) AUTO ZONE 3079-CC MIRRORS FOR BALLISTIC SHIELDS,PER DD HAMDO 1.49 <br /> 09/11/2021 14711(E) AUTO ZONE 3079-CC MIRRORS FOR BALLISTIC SHIELDS,PER DD HAMDO 20.96 <br /> 22.45 <br /> 09/11/2021 14712(E) AX-MAN SURPLUS STORE-cc CASTER WHEELS AND HARDWARE 8.14 <br /> 09/11/2021 14712(E) AX-MAN SURPLUS STORE-cc CASTER WHEELS AND HARDWARE 99.45 <br /> 09/11/2021 14712(E) AX-MAN SURPLUS STORE-cc WINDOW PARTS 14.75 <br /> 122.34 <br /> 09/11/2021 14713(E) B&H PHOTO-CC YELLOW&BLACK TONERS FOR SQUAD ROOM PRII 201.17 <br /> 09/11/2021 14714(E) BALDWIN SUPPLY COMPANY-CC #1105 RUBBER SKIRT 0.00 <br /> 09/11/2021 14714(E) BALDWIN SUPPLY COMPANY-CC #1105 RUBBER SKIRT 161.62 <br /> 161.62 <br /> 09/11/2021 14715(E) BATTERIES AND BUTTER-CC VISITOR COUNTER LITHIUM BATTERIES 97.69 <br /> 09/11/2021 14716(E) Batteries Plus-cc BATTERIES FOR EXIT LIGHTS 30.22 <br /> 09/11/2021 14717(E) BEACH'S LONG LAKE SERVICE-CC PROPANE TANK FILL 0.93 <br /> 09/11/2021 14717(E) BEACH'S LONG LAKE SERVICE-CC PROPANE TANK FILL 12.60 <br /> 13.53 <br /> 09/11/2021 14718(E) BEISSWENGERS HARDWARE-cc PLASTIC CHAIN FOR ICE MACHINE 3.05 <br /> 09/11/2021 14718(E) BEISSWENGERS HARDWARE-cc CHAIN SAW BLADES 80.95 <br /> 09/11/2021 14718(E) BEISSWENGERS HARDWARE-cc BULBS FOR LIGHTS AT SYD 45.98 <br /> 09/11/2021 14718(E) BEISSWENGERS HARDWARE-cc #5134 AIR FILTER FOR TAMPER 37.57 <br /> 09/11/2021 14718(E) BEISSWENGERS HARDWARE-cc MISC SUPPLIES FOR SHOP 43.43 <br /> 09/11/2021 14718(E) BEISSWENGERS HARDWARE-cc PLASTIC CHAIN FOR ICE MACHINE 36.52 <br /> 09/11/2021 14718(E) BEISSWENGERS HARDWARE-cc GLASS FOR FISH TANK 26.68 <br /> 09/11/2021 14718(E) BEISSWENGERS HARDWARE-cc SUPPLIES AND MATERIALS FOR DRAINING PRELUB 32.98 <br /> 09/11/2021 14718(E) BEISSWENGERS HARDWARE-cc PAINT SUPPLIES FOR CITY HALL PASSPORT OFFICE 75.72 <br /> 09/11/2021 14718(E) BEISSWENGERS HARDWARE-cc BATTERIES FOR LOCATOR 15.49 <br /> 398.37 <br /> 09/11/2021 14719(E) BEST BUY-CC PHONE CASE AND CHARGER 5.67 <br /> 09/11/2021 14719(E) BEST BUY-CC PHONE CASE AND CHARGER 179.94 <br /> 185.61 <br /> 09/11/2021 14720(E) BEST WESTERN KELLY INN-CC T XIONG-BEST WESTERN KELLY INN-HOTEL FOR 540.60 <br /> 09/11/2021 14721(E) BLACK BEAR HOTEL/CASINO-CC D KOSTOHRYZ-ADVISOR LODGING FOR EXPLOREF 619.88 <br /> 09/11/2021 14721(E) BLACK BEAR HOTEL/CASINO-CC PREPAID EXPLORER LODGING FOR COMPETITION 1,239.76 <br /> 1,859.64 <br /> 09/11/2021 14722(E) BLEND-CC TRANSLATION SERVICES-EQUITY SURVEY 65.36 <br /> 09/11/2021 14723(E) BRIGHTON UNIQUE AUTO INC-CC SQUAD 2014-INTERIOR DETAILING 207.00 <br /> 3 OF 17 <br />