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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 />01/25/2020 9863(E)Horwitz-cc TROUBLESHOOT HANGING UNIT IN MECHANICS BAY - - FOUND THERMOSTAT LOOSE FROM BASE257.75 <br />01/25/2020 9863(E)Horwitz-cc REPLACED SWING CHECK AT WELL #4 2,570.00 <br />2,827.75 <br />01/25/2020 9864(E)IDENTISYS INC.-cc FRONT DESKT SUPPLIES (INK, CARDS)764.97 <br />01/25/2020 9865(E)Innovative Office Solutions-cc OFFICE SUPPLIES 400.62 <br />01/25/2020 9865(E)Innovative Office Solutions-cc OFFICE SUPPLIES NBCC 92.45 <br />01/25/2020 9865(E)Innovative Office Solutions-cc BREAKROOM SUPPLIES, LABEL CARTRIDGE 147.08 <br />640.15 <br />01/25/2020 9866(E)J & A GLASS AND MIRROR - CC NEW TEMPERED GLASS FOR SIGN ROOM TABLE 284.00 <br />01/25/2020 9867(E)KOHL'S - CC *2019* SANTA COP KOHL'S CASH PURCHASE - OFFICE STAFF 9.44 <br />01/25/2020 9868(E)KWIK TRIP - CC PERSONEL EXPENSE 34.11 <br />01/25/2020 9869(E)LANO EQUIPMENT-CC #1801 THROTTLE 382.50 <br />01/25/2020 9870(E)Loffler Companies, Inc-cc COPIER CHARGES 636.18 <br />01/25/2020 9870(E)Loffler Companies, Inc-cc *2019* COPY CONTRACT OVERAGES - 12/9-1/8/2020 198.40 <br />834.58 <br />01/25/2020 9871(E)MacQueen Equipment-cc MACQUEEN EMERGENCY GROUP - A498 PARTS 4,806.10 <br />01/25/2020 9872(E)MANKATO CITY CENTER HOTEL - CC MANKATO CITY CENTER HOTELS - M DEBOER - LODGING AT MNSCIA CONFERENCE - MANKATO - 1/5-7/2020219.54 <br />01/25/2020 9873(E)Menards-cc WATER METER TOOLS & SUPPLIES 14.92 <br />01/25/2020 9873(E)Menards-cc MISC. MAINTENANCE SUPPLIES HARDWARE 68.94 <br />01/25/2020 9873(E)Menards-cc WATER METER TOOLS & SUPPLIES 140.43 <br />224.29 <br />01/25/2020 9874(E)METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR JANUARY WASTE WATER SERVICES 19,999.00 <br />01/25/2020 9875(E)METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF DECEMBER 490.00 <br />01/25/2020 9876(E)MINNESOTA NURSERY & LANDSCAPE - CC TRAINING 129.00 <br />01/25/2020 9877(E)MINVALCO INC - CC LIQUID GAUGE 4.88 <br />01/25/2020 9877(E)MINVALCO INC - CC LIQUID GAUGE 66.16 <br />71.04 <br />01/25/2020 9878(E)MN GFOA- CC JANUARY MONTHLY MEETING 30.00 <br />01/25/2020 9879(E)MN REC & PARK ASSOCIATION - CC VB TEAM REGISTRATIONS 72.00 <br />01/25/2020 9880(E)MN STATE COLLEGES & UNIV - CC J BURTON - REG FEES FOR MANKATO FIRE SCHOOL - 3/6-8/2020 320.00 <br />11 OF 17