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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 /> 11/11/2021 15291(E) BADGE FRAME INC-CC PODIUM BADGE DECAL 492.20 <br /> 11/11/2021 15292(E) Batteries Plus-cc BATTERIES FOR LIFT STATIONS 229.24 <br /> 11/11/2021 15293(E) BEISSWENGERS HARDWARE-cc EXTENSION CORD CONNECTOR 18.99 <br /> 11/11/2021 15293(E) BEISSWENGERS HARDWARE-cc NUTS TO FIT CLIMBER @ SILVER OAKS PARK 6.68 <br /> 11/11/2021 15293(E) BEISSWENGERS HARDWARE-cc MALLETS AND WAX RINGGS FOR FIRE TRUCK 20.98 <br /> 11/11/2021 15293(E) BEISSWENGERS HARDWARE-cc BUILDING SUPPLIES 17.43 <br /> 11/11/2021 15293(E) BEISSWENGERS HARDWARE-cc MALLETS AND WAX RINGGS FOR FIRE TRUCK 11.45 <br /> 11/11/2021 15293(E) BEISSWENGERS HARDWARE-cc PARTS FOR CURB WATER BOXES 27.96 <br /> 103.49 <br /> 11/11/2021 15294(E) BERGANKDV LTD-cc FIRE RELIEF ASSOCIATION PREPARATION OF IRS FC 1,390.00 <br /> 11/11/2021 15295(E) Berry Coffee Company-cc COFFEE 64.86 <br /> 11/11/2021 15296(E) BEST BUY-CC CLEANING EQUIPMENT 649.99 <br /> 11/11/2021 15296(E) BEST BUY-CC EXT HDD FOR M.SINGER 117.97 <br /> 11/11/2021 15296(E) BEST BUY-CC SURFACE FOR NBCC 1,094.98 <br /> 1,862.94 <br /> 11/11/2021 15297(E) BEST WESTERN KELLY INN-CC T PAETZNICK-LODGING AT BEST WESTERN KELLY 1,104.84 <br /> 11/11/2021 15298(E) BLAINE SPORTSWEAR-cc PLAQUES 117.56 <br /> 11/11/2021 15299(E) BLEND-CC TRANSLATION-EQUITY COMMISSION APPLICATIO 127.73 <br /> 11/11/2021 15300(E) BOLTON&MENK,INC-CC PROJECT NO.0277776 SEWER MODELING AND CA 1,384.00 <br /> 11/11/2021 15300(E) BOLTON&MENK,INC-CC MIDTOWN VILLAGE ALLEY SEWER 282.00 <br /> 1,666.00 <br /> 11/11/2021 15301(E) BROWNELLS INC-cc AR-15 MAGAZINE 5.56MM 30-RD 10-PK-QTY 10- 890.91 <br /> 11/11/2021 15301(E) BROWNELLS INC-cc AR-15 MAGAZINE 5.56MM 30-RD 10-PK-QTY 10- 105.99 <br /> 996.90 <br /> 11/11/2021 15302(E) CANAL PARK BREWING CO-CC M SINGER-CANAL PARK BREWING CO-MEAL AT, 20.66 <br /> 11/11/2021 15303(E) CARIBOU COFFEE-cc COFFEE WITH A COP AT BRIGHTONDALE&MEAD( 33.04 <br /> 11/11/2021 15304(E) CASA RIO-CC MEAL AT CONFERENCE 15.39 <br /> 11/11/2021 15305(E) CDW GOVERN M ENT-cc SURFACE PEN FOR JJOHNSON 149.03 <br /> 11/11/2021 15305(E) CDW GOVERN M ENT-cc MONITORS FOR AYANG 408.16 <br /> 11/11/2021 15305(E) CDW GOVERNMENT-cc MICROSOFT SURFACES 4,534.83 <br /> 11/11/2021 15305(E) CDW GOVERNMENT-cc SQUADROOM PRINTER REPLACEMENT 1,740.53 <br /> 3 OF 21 <br />