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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 />05/25/2020 10839(E)FRA-DOR BLACK DIRT & RECYC -CC Misc Mat & Sup 36.00 <br />05/25/2020 10840(E)GAS-N-GO - CC FUELS 49.39 <br />05/25/2020 10841(E)GLOBAL TEST SUPPLY - CC Small Equipment 359.55 <br />05/25/2020 10842(E)GRAFIX SHOPPE-cc Veh & Equip Acquis 615.00 <br />05/25/2020 10843(E)Grainger-cc Misc Mat & Sup 36.73 <br />05/25/2020 10843(E)Grainger-cc Maintenance Material 259.83 <br />05/25/2020 10843(E)Grainger-cc Misc Mat & Sup 171.99 <br />468.55 <br />05/25/2020 10844(E)HACH COMPANY-cc Misc Mat & Sup 344.76 <br />05/25/2020 10845(E)HARBOR FREIGHT TOOLS-cc SALES TAX TO BE REFUNDED 1.38 <br />05/25/2020 10845(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 19.28 <br />20.66 <br />05/25/2020 10846(E)HOLIDAY STATIONSTORE - CC Travel 20.78 <br />05/25/2020 10847(E)HOMEWOOD SUITES - CC Misc Mat & Sup 110.10 <br />05/25/2020 10848(E)HOTSY EQUIPMENT OF MN - CC Misc Mat & Sup 162.10 <br />05/25/2020 10849(E)Innovative Office Solutions-cc Misc Mat & Sup 256.34 <br />05/25/2020 10849(E)Innovative Office Solutions-cc Misc Mat & Sup 159.12 <br />415.46 <br />05/25/2020 10850(E)InSpec-cc Engineering 1,440.00 <br />05/25/2020 10851(E)JOHNSON FIT WELL - CC Small Equipment 1,794.57 <br />05/25/2020 10851(E)JOHNSON FIT WELL - CC Veh & Equip Acquis 22,300.00 <br />24,094.57 <br />05/25/2020 10852(E)JUKEBOX PRINTING - CC Misc Mat & Sup 224.14 <br />05/25/2020 10853(E)KERN LANDSCAPE RESOURCES - CC SALES TAX TO BE REFUNDED 21.64 <br />05/25/2020 10853(E)KERN LANDSCAPE RESOURCES - CC Misc Mat & Sup 176.25 <br />05/25/2020 10853(E)KERN LANDSCAPE RESOURCES - CC Misc Mat & Sup 98.44 <br />296.33 <br />05/25/2020 10854(E)LOEFFLER SHOES, LLC - CC Uniforms 575.95 <br />05/25/2020 10854(E)LOEFFLER SHOES, LLC - CC Uniforms 249.90 <br />825.85 <br />05/25/2020 10855(E)Loffler Companies, Inc-cc Misc Mat & Sup 2,365.24 <br />05/25/2020 10855(E)Loffler Companies, Inc-cc Misc Mat & Sup 115.72 <br />05/25/2020 10855(E)Loffler Companies, Inc-cc Misc Mat & Sup 296.40 <br />2,777.36 <br />05/25/2020 10856(E)MacQueen Equipment-cc Misc Mat & Sup 343.45 <br />05/25/2020 10857(E)MC TOOL & SAFETY SALES - CC Uniforms 177.30 <br />05/25/2020 10857(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 43.93 <br />221.23 <br />5 OF 13