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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 /> CHECK NUMBER 15263-15467 <br /> 11/02/2021 15263(E) EBSO SOURCEWELL HEALTH INSURANCE FOR NOVEMBE 106,564.88 <br /> 11/02/2021 15263(E) EBSO SOURCEWELL HEALTH INSURANCE FOR NOVEMBE 4,414.76 <br /> 11/02/2021 15263(E) EBSO SOURCEWELL HEALTH INSURANCE FOR NOVEMBE 3,992.99 <br /> 114,972.63 <br /> 11/11/2021 15266(E) A-1 HYDRALLIC SALES&SERIVCE-CC #1701 TAMPER SEALS 106.11 <br /> 11/11/2021 15267(E) Able Hose&Rubber LLC-cc #1706 FIX HOSE ON WATER BREAK TRAILER 23.63 <br /> 11/11/2021 15268(E) Ace Waste-cc OCTOBER WASTE DISPOSAL SERVICES 207.66 <br /> 11/11/2021 15268(E) Ace Waste-cc OCTOBER WASTE DISPOSAL SERVICES 674.80 <br /> 11/11/2021 15268(E) Ace Waste-cc OCTOBER WASTE DISPOSAL SERVICES 179.69 <br /> 11/11/2021 15268(E) Ace Waste-cc OCTOBER WASTE DISPOSAL SERVICES 979.04 <br /> 11/11/2021 15268(E) Ace Waste-cc OCTOBER WASTE DISPOSAL SERVICES 255.64 <br /> 11/11/2021 15268(E) Ace Waste-cc OCTOBER WASTE DISPOSAL SERVICES 272.02 <br /> 2,568.85 <br /> 11/11/2021 15269(E) ACUSHNET COMPANY-CC SPECIAL ORDER WINDSHIRTS 98.74 <br /> 11/11/2021 15270(E) ADOBE-CC INDESIGN ACCESS 2.32 <br /> 11/11/2021 15270(E) ADOBE-CC INDESIGN ACCESS 84.48 <br /> 86.80 <br /> 11/11/2021 15271(E) ALL SEASONS RENTALS-CC CEMENT MIXING TRAILER FOR REPAIR ON INCA LN 239.26 <br /> 11/11/2021 15272(E) ALL TRAFFIC SOLUTIONS,INC-CC REPLACEMENT FOR STOLEN SPEED CART 3,545.00 <br /> 11/11/2021 15273(E) ALLSTREAM VOIP SERVICES 714.46 <br /> 11/11/2021 15274(E) AMAZON PRIME VIDEO-CC APPLIED TO CITY CC BY MISTAKE 6.43 <br /> 11/11/2021 15275(E) AMAZON WEB SERVICES-CC AWS SERVICES 21.76 <br /> 11/11/2021 15276(E) AMAZON.COM-cc HEADPHONE EARBUDS-SCHUTE 17.83 <br /> 11/11/2021 15276(E) AMAZON.COM-cc SUBSISTENCE 70.61 <br /> 11/11/2021 15276(E) AMAZON.COM-cc OFFICE SUPPLIES 80.72 <br /> 11/11/2021 15276(E) AMAZON.COM-cc #1502 VOLTAGE REGULATOR 222.77 <br /> 11/11/2021 15276(E) AMAZON.COM-cc HIGH VISIBILITY CARHARTT WINTER JACKET-KROL 168.55 <br /> 11/11/2021 15276(E) AMAZON.COM-cc HEADPHONE EARBUDS-SCHUTE 204.25 <br /> 11/11/2021 15276(E) AMAZON.COM-cc PUMPKIN WALK SUPPLIES 139.99 <br /> 11/11/2021 15276(E) AMAZON.COM-cc MASKS FOR NBCC 836.99 <br /> 11/11/2021 15276(E) AMAZON.COM-cc BUILDING SUPPLIES 80.58 <br /> 11/11/2021 15276(E) AMAZON.COM-cc CARTRIDGES FOR FISH TANK FILTERS 104.73 <br /> 11/11/2021 15276(E) AMAZON.COM-cc GERMACIDAL CLEANER FOR SCUBA MASKS 162.30 <br /> 11/11/2021 15276(E) AMAZON.COM-cc KID'S FIREFIGHER COSTUME FOR FIRE OPEN HOUS 117.63 <br /> 11/11/2021 15276(E) AMAZON.COM-cc TREE WATERING BAGS DNR SHADE TREE GRANT 229.02 <br /> 11/11/2021 15276(E) AMAZON.COM-cc PHONE CASE 497.49 <br /> 1 OF 21 <br />