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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 /> 652.58 <br /> 11/11/2021 15366(E) INTEREUM INC-CC OFFICE DESK CHAIR-EMERSON 684.04 <br /> 11/11/2021 15367(E) JIMMY BUFFETT'S MARGARITAVILLE-CC J FORBORD-JIMMY BUFFET'S MARGARITAVILLE-I 20.05 <br /> 11/11/2021 15368(E) JIMMYJOHN'S-cc SUBSISTENCE 205.90 <br /> 11/11/2021 15369(E) JOANN-CC BUILDING SUPPLIES/EQUIPMENT 14.01 <br /> 11/11/2021 15369(E) JOANN-CC BUILDING SUPPLIES/EQUIPMENT 198.96 <br /> 212.97 <br /> 11/11/2021 15370(E) KAY PARK-CC TRASH CAN RECEPTICALS 514.05 <br /> 11/11/2021 15371(E) LANDFALL NAVIGATION-cc FIRE NON-FLEET-ICE RESCUE EQUIPMENT-PART 3,354.25 <br /> 11/11/2021 15372(E) LIGHTNING DISPOSAL-CC CLEAN UP DAY 879.17 <br /> 11/11/2021 15373(E) Loffler Companies,Inc-cc CONTRACT OVERAGE 9/9/21 TO 10/8/21 44.70 <br /> 11/11/2021 15373(E) Loffler Companies,Inc-cc COPIER CHARGES 230.42 <br /> 11/11/2021 15373(E) Loffler Companies,Inc-cc COPY CONTRACT OVERAGES-9/9-10/8/2021 158.38 <br /> 433.50 <br /> 11/11/2021 15374(E) MacQueen Equipment-cc COOLANT LEVEL SENSOR 194.11 <br /> 11/11/2021 15374(E) MacQueen Equipment-cc 0-RINGS FOR SCBAS 20.82 <br /> 11/11/2021 15374(E) MacQueen Equipment-cc SCBA FLOW TESTING-25 UNITS OR MORE 2,885.00 <br /> 3,099.93 <br /> 11/11/2021 15375(E) MAGPUL-CC MAGAZINES FOR PLATE CARRIERS 97.10 <br /> 11/11/2021 15376(E) MC TOOL&SAFETY SALES-CC EAR PLUGS 50.58 <br /> 11/11/2021 15376(E) MC TOOL&SAFETY SALES-CC SHOVELS 88.94 <br /> 11/11/2021 15376(E) MC TOOL&SAFETY SALES-CC JETTER GLOVES 76.02 <br /> 215.54 <br /> 11/11/2021 15377(E) MC'S DUGOUT-CC D OLSON-CHIEF'S CONFERENCE MEAL 38.21 <br /> 11/11/2021 15378(E) MCDONALDS-CC FOOD FOR WITNESS WHO FOUND DOA&VEHICLE 30.10 <br /> 11/11/2021 15379(E) Menards-cc MENARDS-MOUSE BAIT&KILLER-43510$27.98 23.18 <br /> 11/11/2021 15379(E) Menards-cc MISC SUPPLIES FOR SHOP 342.07 <br /> 11/11/2021 15379(E) Menards-cc BUILDING SUPPLIES 90.85 <br /> 11/11/2021 15379(E) Menards-cc MENARDS-MOUSE BAIT&KILLER-43510$27.98 27.98 <br /> 11/11/2021 15379(E) Menards-cc FAST SET CONCRETE MIX 148.57 <br /> 11/11/2021 15379(E) Menards-cc 2 MILKHOUSE HEATERS FOR LIFT STATIONS 55.98 <br /> 11/11/2021 15379(E) Menards-cc GFI COVERS 12.11 <br /> 700.74 <br /> 8 OF 21 <br />