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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 /> 10/10/2021 15132(E) USPS-cc 2021 SEPTEMBER EXPRESS MAIL:CATALINA ST JOI 316.20 <br /> 10/10/2021 15132(E) USPS-cc SHIPPING 76.45 <br /> 10/10/2021 15132(E) USPS-cc POSTAGE FOR NNO REPORT TO BE SENT 8.55 <br /> 10/10/2021 15132(E) USPS-cc GUN PERMIT DENIAL LETTER 23.96 <br /> 425.16 <br /> 10/10/2021 15133(E) VELVET TACO-CC NRPA CONFERENCE LUNCH 4.66 <br /> 10/10/2021 15134(E) VERITIV MIDWEST-CC CLEANING SUPPLIES 1,573.72 <br /> 10/10/2021 15135(E) Verizon-cc AUGUST SERVICE 3,787.80 <br /> 10/10/2021 15136(E) VIGILANT SOLUTIONS-CC ANNUAL SUBSCRIPTION FEE RENEWAL-605-0000 1,000.00 <br /> 10/10/2021 15137(E) VIKING AUTOMATIC SPRINKLER CO.-CC BUILDING SUPPLIES 139.90 <br /> 10/10/2021 15138(E) VULCAN INC-CC SIGNS 138.20 <br /> 10/10/2021 15139(E) WAL-MART-cc SWIM BELT 7.64 <br /> 10/10/2021 15139(E) WAL-MART-cc SWIM BELT 75.60 <br /> 10/10/2021 15139(E) WAL-MART-cc THRIVEXPO SUPPLIES 212.53 <br /> 10/10/2021 15139(E) WAL-MART-cc CLEANING SUPPLIES 27.99 <br /> 323.76 <br /> 10/10/2021 15140(E) WALMART.COM-CC 2021 SEPTEMBER:OFFICE 1 WALL CLOCK 3.94 <br /> 10/10/2021 15141(E) Warning Lites of Minnesota-cc SYD TRAFFIC CONTROL EQUIPMENT 555.00 <br /> 10/10/2021 15142(E) WHEELER HARDWARE COMPANY-cc CUSTOM DOOR BRACKET 8.85 <br /> 10/10/2021 15142(E) WHEELER HARDWARE COMPANY-cc DOOR CLOSER FOR CITY HALL LOWER DOOR 294.15 <br /> 10/10/2021 15142(E) WHEELER HARDWARE COMPANY-cc CUSTOM DOOR BRACKET 120.00 <br /> 423.00 <br /> 10/10/2021 15143(E) WHITE DUCK TACO-CC NRPA CONFERENCE DINNER 11.38 <br /> 10/10/2021 15144(E) YAMAHA GOLF&UTILITY-CC GOLF CART LEASE 290.38 <br /> 10/10/2021 15144(E) YAMAHA GOLF&UTILITY-CC GOLF CART LEASE 80.00 <br /> 370.38 <br /> 10/10/2021 15145(E) ZARNOTH BRUSH WORKS,INC.-CC SWEEPER BROOMS 1,925.00 <br /> 10/12/2021 14939(E) XCEL ENERGY CITY HALL/PSB 08/15/21-09/14/21 2,884.45 <br /> 10/12/2021 14939(E) XCEL ENERGY CITY HALL/PSB 08/15/21-09/14/21 557.87 <br /> 10/12/2021 14939(E) XCEL ENERGY WELLS&LIFT STATIONS 08/15-9/15/21 204.34 <br /> 10/12/2021 14939(E) XCEL ENERGY WELLS&LIFT STATIONS 08/15-9/15/21 25.00 <br /> 10/12/2021 14939(E) XCEL ENERGY CITY HALL/PSB 08/15/21-09/14/21 4,616.41 <br /> 13 OF 18 <br />