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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />- - - - - - - - - - - - - - - - <br />Check # <br />- - - - - - - - - - - - - - - <br />Payee <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Description <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Amount <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />12/31/2020 <br />12663(E) <br />MOUNDS VIEW PUBLIC SCHOOL -cc <br />Other Services <br />817.50 <br />12/31/2020 <br />12663(E) <br />MOUNDS VIEW PUBLIC SCHOOL -cc <br />Other Services <br />521.25 <br />•---------------------------- <br />1,338.75 <br />12/31/2020 <br />12664(E) <br />NET32 - CC <br />SALES TAX TO BE REFUNDED <br />90.44 <br />12/31/2020 <br />12664(E) <br />NET32 - CC <br />Misc Mat & Sup <br />126.08 <br />12/31/2020 <br />12664(E) <br />NET32 - CC <br />Misc Mat & Sup <br />1,226.40 <br />•---------------------------- <br />1,442.92 <br />12/31/2020 <br />12665(E) <br />NORM'S TIRE SALES -CC <br />Misc Mat & Sup <br />191.42 <br />12/31/2020 <br />12666(E) <br />NORTH STAR PICKLEBALL- CC <br />Misc Mat & Sup <br />450.00 <br />12/31/2020 <br />12667(E) <br />NORTHERN TOOL EQUIPMENT -cc <br />Maint Supplies - Pks <br />39.45 <br />12/31/2020 <br />12668(E) <br />O'REILLYAUTO PARTS -CC <br />SALES TAX TO BE REFUNDED <br />1.28 <br />12/31/2020 <br />12668(E) <br />O'REILLY AUTO PARTS -CC <br />Misc Mat & Sup <br />16.99 <br />•---------------------------- <br />18.27 <br />12/31/2020 <br />12669(E) <br />OLD SOUTHERN BBQ - CC <br />Misc Mat & Sup <br />100.85 <br />12/31/2020 <br />12670(E) <br />ON SITE COMPANIES-OSSTC - CC <br />Prepaid Items <br />134.00 <br />12/31/2020 <br />12671(E) <br />Orkin -cc <br />MAI NT BLDG, EQUIP <br />84.05 <br />12/31/2020 <br />12672(E) <br />OXYGEN SERVICE COMPANY -cc <br />Misc Mat & Sup <br />466.47 <br />12/31/2020 <br />12673(E) <br />PIONEER PRESS -CC <br />Printing/Publishing <br />189.20 <br />12/31/2020 <br />12674(E) <br />PIONEER RIM AND WHEEL CO - CC <br />Misc Mat & Sup <br />8.60 <br />12/31/2020 <br />12675(E) <br />PITNEY BOWES -CC <br />Misc Mat & Sup <br />809.94 <br />12/31/2020 <br />12676(E) <br />PLETSCHERS GREENHOUSE - CC <br />SALES TAX TO BE REFUNDED <br />7.38 <br />12/31/2020 <br />12676(E) <br />PLETSCHERS GREENHOUSE - CC <br />Small Equipment <br />100.00 <br />•---------------------------- <br />107.38 <br />12/31/2020 <br />12677(E) <br />PRO HYDRO -TESTING - CC <br />Professional Service <br />2,646.00 <br />12/31/2020 <br />12678(E) <br />PROFESSIONAL SERVICE INDUSTRIE - CC <br />Construction Costs <br />2,364.00 <br />12/31/2020 <br />12679(E) <br />RAMSEY COUNTY ENVIRONMENTAL- CC <br />Prepaid Items <br />187.00 <br />6OF16 <br />