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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 /> 38.93 <br /> 10/10/2021 14990(E) BEACH'S LONG LAKE SERVICE-CC PROPANE 1.29 <br /> 10/10/2021 14990(E) BEACH'S LONG LAKE SERVICE-CC PROPANE 17.49 <br /> 18.78 <br /> 10/10/2021 14991(E) BEISSWENGERS HARDWARE-cc GRILL MATS 3.69 <br /> 10/10/2021 14991(E) BEISSWENGERS HARDWARE-cc NUTS AND BOLTS FOR MISC CITY HALL REPAIR WO 6.84 <br /> 10/10/2021 14991(E) BEISSWENGERS HARDWARE-cc #1913 BELT 43.95 <br /> 10/10/2021 14991(E) BEISSWENGERS HARDWARE-cc WEED WHIP LINE IRRIGATION PARTS 104.10 <br /> 10/10/2021 14991(E) BEISSWENGERS HARDWARE-cc EXTRA 911 KEYS 42170$7.96 TAX$.59 7.96 <br /> 166.54 <br /> 10/10/2021 14992(E) BENTLEY SYSTEMS-CC OPENROADS SIGNCAD SELECT SUBSCRIPTION 817.20 <br /> 10/10/2021 14993(E) Berry Coffee Company-cc COFFEE 113.14 <br /> 10/10/2021 14994(E) BEST BUY-CC USB DRIVES FOR M DEBOER-42170-$83.98 TAX; 6.19 <br /> 10/10/2021 14994(E) BEST BUY-CC USB DRIVES FOR M DEBOER-42170-$83.98 TAX; 83.98 <br /> 10/10/2021 14994(E) BEST BUY-CC USB HUB 49.98 <br /> 140.15 <br /> 10/10/2021 14995(E) BOLTON&MENK,INC-CC SEWER MODELING AND CAPACITY REVIEW 6,622.50 <br /> 10/10/2021 14995(E) BOLTON&MENK,INC-CC REHANILITATION OF AN EXISTING ALLEY STORM A 2,094.00 <br /> 8,716.50 <br /> 10/10/2021 14996(E) BONA BROS AUTO TRUCK SERV-CC #1610 DECKLID REPAIRS 1,130.24 <br /> 10/10/2021 14997(E) CANAL PARK LODGE-CC MN AWWA ANNUAL CONFERENCE/SPRINGER/9 191.01 <br /> 10/10/2021 14998(E) CDW GOVERNMENT-cc MONITOR ARM FOR STANDING DESK 705.51 <br /> 10/10/2021 14998(E) CDW GOVERNMENT-cc STANDING DESK FOR JILL 617.17 <br /> 10/10/2021 14998(E) CDW GOVERNMENT-cc MICROSOFT SURFACE PROS 8,617.84 <br /> 10/10/2021 14998(E) CDW GOVERNMENT-cc MICROSOFT SURFACE 2,842.14 <br /> 12,782.66 <br /> 10/10/2021 14999(E) CENTURYLINK-CC SEPTEMBER SERVICES-LICENSE BUREAU 130.00 <br /> 10/10/2021 14999(E) CENTURYLINK-CC PHONE SERVICE 1,833.37 <br /> 1,963.37 <br /> 10/10/2021 15000(E) CERTIFIED LABORATORIES-cc ROLL WIPES 128.22 <br /> 10/10/2021 15000(E) CERTIFIED LABORATORIES-cc MISC SHOP SUPPLIES 618.39 <br /> 746.61 <br /> 10/10/2021 15001(E) CFS FUNERAL HOMES-CC FLOWERS FOR FORBORD FAMILY FUNERAL-4217( 7.88 <br /> 10/10/2021 15001(E) CFS FUNERAL HOMES-CC FLOWERS FOR FORBORD FAMILY FUNERAL-4217( 122.60 <br /> 130.48 <br /> 3 OF 20 <br />