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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 14753(E) Ferguson Waterworks-cc VALVE BOX COVER 136.00 <br /> 09/11/2021 14754(E) FILTER RECYCLING SERVICES LLC-CC USED OIL FILTERS&COOLANT PICK UP 155.00 <br /> 09/11/2021 14755(E) FINANCE&COMMERCE,INC-CC PROJECT 21-4 2021 SANITARY SEWER LINING PRO. 145.90 <br /> 09/11/2021 14756(E) FIRE MARSHALS ASSOC OF MN-CC K LAMOTTE-FMAM-ANNUAL CONVENTION-EG, 160.00 <br /> 09/11/2021 14757(E) FIRSTNET/AT&T-CC PUBLIC SAFETY AUGUST 2021 PHONE BILL 5,594.41 <br /> 09/11/2021 14758(E) FLEET FARM-CC GLOVES 13.99 <br /> 09/11/2021 14759(E) FleetPride-cc HOSE FITTINGS 958.05 <br /> 09/11/2021 14760(E) FULL SLATE-CC 2021 SEPTEMBER FULL SLATE W/CREDIT (11.19) <br /> 09/11/2021 14760(E) FULL SLATE-CC 2021 SEPTEMBER FULL SLATE W/CREDIT 49.95 <br /> 38.76 <br /> 09/11/2021 14761(E) GALLS-cc T HAMDORF-BOOTS,PANTS,POLO SHIRT 204.98 <br /> 09/11/2021 14762(E) GEOCELL LLC-CC J PYKA-REG FEES FOR ST PAUL PDI ADVANCED CE 1,185.00 <br /> 09/11/2021 14763(E) GEPHART ELECTRIC-CC CAROUSEL OUTLET IN EN 268.90 <br /> 09/11/2021 14763(E) GEPHART ELECTRIC-CC SERVICE CALL TRACK LIGHTS 537.80 <br /> 806.70 <br /> 09/11/2021 14764(E) GFOA-CC 2021 ANNUAL GOVERNMENTAL GAAP UPDATE 135.00 <br /> 09/11/2021 14765(E) GIFTOGRAM-CC EMPLOYEE ANNIVERSARIES 520.00 <br /> 09/11/2021 14766(E) GOLFSOFTWARE.COM-CC HANDICAP SOFTWARE FOR GOLF COURSE 137.50 <br /> 09/11/2021 14767(E) Goodin Company-cc TOILET PARTS 64.18 <br /> 09/11/2021 14768(E) GOPHER SPORTS-CC BASKETBALLS 271.53 <br /> 09/11/2021 14769(E) GOTPRINT-CC RTP CARDS 20.63 <br /> 09/11/2021 14769(E) GOTPRINT-CC RTP CARDS 279.79 <br /> 300.42 <br /> 09/11/2021 14770(E) GRAFIX SHOPPE-cc #2113 GRAPHICS AND EXTRAS FOR SHOP 132.84 <br /> 09/11/2021 14770(E) GRAFIX SHOPPE-cc #2113 GRAPHICS AND EXTRAS FOR SHOP 66.42 <br /> 199.26 <br /> 6 OF 17 <br />