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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 />04/25/2020 10658(E)MOUNTAINSIDE MEDICAL EQUIPMENT-CC Misc Mat & Sup 414.00 <br />04/25/2020 10659(E)MTI-cc Misc Mat & Sup 3,275.47 <br />04/25/2020 10660(E)Nardini Fire Equipment-cc Small Equipment 850.00 <br />04/25/2020 10661(E)NATURE'S NECTAR - CC Construction Costs 163.00 <br />04/25/2020 10662(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 4.34 <br />04/25/2020 10663(E)NORM'S TIRE SALES -CC Misc Mat & Sup 584.00 <br />04/25/2020 10664(E)North American Safety -cc Maint Supplies - Pks 826.54 <br />04/25/2020 10665(E)NORTHERN TOOL EQUIPMENT-cc SALES TAX TO BE REFUNDED 2.73 <br />04/25/2020 10665(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 36.97 <br />04/25/2020 10665(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 135.95 <br />175.65 <br />04/25/2020 10666(E)NUANCE - CC Misc Mat & Sup 44.94 <br />04/25/2020 10667(E)OFFICE DEPOT-cc SALES TAX TO BE REFUNDED 13.55 <br />04/25/2020 10667(E)OFFICE DEPOT-cc Misc Mat & Sup 183.76 <br />197.31 <br />04/25/2020 10668(E)Orkin -cc MAINT BLDG, EQUIP 84.05 <br />04/25/2020 10669(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 13.02 <br />04/25/2020 10669(E)OXYGEN SERVICE COMPANY -cc Construction Costs 113.50 <br />126.52 <br />04/25/2020 10670(E)PERFORMANCE PLUS - CC Professional Service 237.00 <br />04/25/2020 10671(E)PIONEER PRESS-CC Subscrip/Member/Dues 10.00 <br />04/25/2020 10672(E)PIONEER RIM AND WHEEL CO - CC Misc Mat & Sup 74.96 <br />04/25/2020 10673(E)PITNEY BOWES-CC Professional Service 177.00 <br />04/25/2020 10674(E)POSITIVE PROMOTIONS - CC Misc Mat & Sup 560.34 <br />04/25/2020 10675(E)PRO COURIER - CC Professional Service 249.47 <br />04/25/2020 10676(E)RAM MOUNTS - CC SALES TAX TO BE REFUNDED 5.90 <br />04/25/2020 10676(E)RAM MOUNTS - CC Small Equipment 79.99 <br />85.89 <br />04/25/2020 10677(E)RAPIT PRINTING INC-cc Misc Mat & Sup 167.69 <br />04/25/2020 10677(E)RAPIT PRINTING INC-cc Misc Mat & Sup 369.62 <br />537.31 <br />04/25/2020 10678(E)REPUBLIC SERVICES - CC WASTE REMOVAL 18,353.15 <br />6 OF 14