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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 10858(E)MCKESSON MEDICAL-SURGICAL - CC Misc Mat & Sup 53.24 <br />05/25/2020 10859(E)MEGGITT TRAINING SYSTEMS - CC MAINT BLDG, EQUIP 1,995.00 <br />05/25/2020 10860(E)Menards-cc SALES TAX TO BE REFUNDED 2.56 <br />05/25/2020 10860(E)Menards-cc Maintenance Material 35.88 <br />05/25/2020 10860(E)Menards-cc Maint Supplies - Pks 7.86 <br />46.30 <br />05/25/2020 10861(E)METRO PRODUCTS INC-cc Misc Mat & Sup 16.74 <br />05/25/2020 10862(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 <br />05/25/2020 10863(E)METROPOLITAN COURIER CORP - CC Professional Service 485.00 <br />05/25/2020 10864(E)METROPOLITAN MECHANICAL CONTR. - CC MAINT BLDG, EQUIP 1,220.36 <br />05/25/2020 10865(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,157.08 <br />05/25/2020 10866(E)MN HELICOPTERS INC - CC MAINT BLDG, EQUIP 167.50 <br />05/25/2020 10867(E)MN POLLUTION CONTROL AGENCY-CC TRAINING 23.00 <br />05/25/2020 10868(E)MOTOROLA SOLUTIONS INC - CC Small Equipment 570.00 <br />05/25/2020 10869(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 684.00 <br />05/25/2020 10870(E)NELCO PRODUCTS - CC Misc Mat & Sup 78.51 <br />05/25/2020 10871(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 1,093.59 <br />05/25/2020 10871(E)NEW BRIGHTON FORD-cc MISC MAT & SUP-INV 5221570 - #1710 42.54 <br />1,136.13 <br />05/25/2020 10872(E)NEXTWAREHOUSE.COM-CC Misc Mat & Sup 41.48 <br />05/25/2020 10873(E)NFPA NATL FIRE PROTECT-cc Subscrip/Member/Dues 175.00 <br />05/25/2020 10874(E)NORM'S TIRE SALES -CC Misc Mat & Sup 1,172.44 <br />05/25/2020 10875(E)NORSAN - CC Misc Mat & Sup 220.40 <br />05/25/2020 10876(E)North American Safety -cc Uniforms 64.00 <br />05/25/2020 10877(E)NORTHERN TOOL EQUIPMENT-cc Veh & Equip Acquis 14.99 <br />05/25/2020 10878(E)OCEAN TECH - CC MAINT BLDG, EQUIP 122.80 <br />05/25/2020 10879(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 403.92 <br />05/25/2020 10880(E)Orkin -cc MAINT BLDG, EQUIP 84.05 <br />6 OF 13