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VII 1 APPROVAL OF PAYMENTS <br />y:L�9:U61111:i�Pd�►1r:�Z�]:ll1i]:�yl�'L�]y►l�ri�Ll:1[�I:IC�I� <br />Check Date <br />Check # <br />Payee <br />Description <br />Amount <br />01/10/2021 <br />---------- <br />12736(E) <br />------------ <br />Menards-cc <br />------- -------------- <br />Maintenance Material <br />---- -- <br />117.96 <br />01/10/2021 <br />12736(E) <br />Menards-cc <br />Misc Mat & Sup <br />15.03 <br />----------------------------- <br />140.71 <br />01/10/2021 <br />12737(E) <br />METROPOLITAN COUNCIL ENVIRO - CC <br />MWCC - Sewer Charge <br />19,999.00 <br />01/10/2021 <br />12738(E) <br />METROPOLITAN COURIER CORP - CC <br />Professional Service <br />540.00 <br />01/10/2021 <br />12739(E) <br />MN DNR ECO & WATER RESOURCE -CC <br />Professional Service <br />140.00 <br />01/10/2021 <br />12740(E) <br />MN FIRE SVC CERTIF BOARD - CC <br />TRAINING <br />120.00 <br />01/10/2021 <br />12741(E) <br />MN POST BOARD -CC <br />Subscrip/Member/Dues <br />92.24 <br />01/10/2021 <br />12742(E) <br />MN REC & PARK ASSOCIATION - CC <br />TRAINING <br />25.00 <br />01/10/2021 <br />12743(E) <br />NEW BRIGHTON FORD -cc <br />Misc Mat & Sup <br />152.89 <br />01/10/2021 <br />12744(E) <br />Nuss Truck & Equipment -cc <br />Misc Mat & Sup <br />131.20 <br />01/10/2021 <br />12745(E) <br />ON SITE COMPANIES-OSSTC - CC <br />SALES TAX TO BE REFUNDED <br />7.76 <br />01/10/2021 <br />12745(E) <br />ON SITE COMPANIES-OSSTC - CC <br />WASTE REMOVAL <br />105.14 <br />01/10/2021 <br />12745(E) <br />ON SITE COMPANIES-OSSTC - CC <br />WASTE REMOVAL <br />105.14 <br />01/10/2021 <br />12745(E) <br />ON SITE COMPANIES-OSSTC - CC <br />WASTE REMOVAL <br />105.14 <br />•---------------------------- <br />323.18 <br />01/10/2021 <br />12746(E) <br />OXYGEN SERVICE COMPANY -cc <br />Misc Mat & Sup <br />74.10 <br />01/10/2021 <br />12746(E) <br />OXYGEN SERVICE COMPANY -cc <br />MAINT BLDG, EQUIP <br />13.02 <br />----------------------------- <br />87.12 <br />01/10/2021 <br />12747(E) <br />PANERA CATERING - CC <br />SUBSISTENCE <br />74.46 <br />01/10/2021 <br />12748(E) <br />PDQ CORP - CC <br />MAINT BLDG, EQUIP <br />1,698.90 <br />01/10/2021 <br />12749(E) <br />PIONEER PRESS -CC <br />Subscrip/Member/Dues <br />10.00 <br />01/10/2021 <br />12750(E) <br />POTBELLY - CC <br />SUBSISTENCE <br />252.89 <br />01/10/2021 <br />12751(E) <br />POWER DYNAMICS - CC <br />Misc Mat & Sup <br />3,055.75 <br />01/10/2021 <br />12752(E) <br />PRO COURIER - CC <br />Professional Service <br />261.72 <br />01/10/2021 <br />12753(E) <br />SCHINDLER ELEVEATOR CORP - CC <br />MAINT BLDG, EQUIP <br />488.58 <br />11 OF 16 <br />