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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 />06/12/2020 10936(A)COVERALL OF THE TWIN CITIES CLEANING 1,825.00 <br />06/12/2020 10936(A)COVERALL OF THE TWIN CITIES CLEANING 2,616.00 <br />4,441.00 <br />06/12/2020 10937(A)DAVE PERKINS CONTRACTING, INC MAINT BLDG, EQUIP 3,100.00 <br />06/12/2020 10938(A)EMERGENCY RESPONSE SOLUTIONS Small Equipment 12.18 <br />06/12/2020 10939(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 63.57 <br />06/12/2020 10940(A)GOPHER STATE ONE-CALL Other Services 203.85 <br />06/12/2020 10940(A)GOPHER STATE ONE-CALL Other Services 203.85 <br />06/12/2020 10940(A)GOPHER STATE ONE-CALL Other Services 203.85 <br />611.55 <br />06/12/2020 10941(A)HAWKINS, INC.CHEMICALS 4,530.05 <br />06/12/2020 10941(A)HAWKINS, INC.CHEMICALS 1,856.07 <br />6,386.12 <br />06/12/2020 10942(A)ICL, LLC MAINT BLDG, EQUIP 104.50 <br />06/12/2020 10942(A)ICL, LLC MAINT BLDG, EQUIP 160.00 <br />06/12/2020 10942(A)ICL, LLC MAINT BLDG, EQUIP 586.00 <br />06/12/2020 10942(A)ICL, LLC MAINT BLDG, EQUIP 278.00 <br />1,128.50 <br />06/12/2020 10943(A)JACOBSON ENVIRONMENTAL, PLLC MAINT BLDG, EQUIP 603.00 <br />06/12/2020 10944(A)LEXIPOL LLC Professional Service 1,671.00 <br />06/12/2020 10945(A)MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,318.01 <br />06/12/2020 10946(A)MIDWAY FORD CO. Veh & Equip Acquis 31,282.80 <br />06/12/2020 10947(A)TOKLE INSPECTIONS INC Electrical Inspect 3,423.88 <br />06/12/2020 10948(A)WSN CONSTRUCTION SERVICES LLC MAINT BLDG, EQUIP 4,437.00 <br />TOTAL - ALL FUNDS TOTAL OF 26 CHECKS 210,033.86 <br />06/04/2020 158718 ALLARD, BECKY ACCTS PAYABLE- NBCC 158.00 <br />06/04/2020 158719 ALTRINGER, ANGELA ACCTS PAYABLE- NBCC 110.00 <br />06/04/2020 158720 BARLEY JOHN'S BREWPUB Liquor Licenses 1,875.00 <br />06/04/2020 158721 BEARDEN, MEGAN ACCTS PAYABLE- NBCC 79.00 <br />06/04/2020 158722 BEAULIEU, LINDSEY ACCTS PAYABLE- NBCC 140.00 <br />06/04/2020 158723 BENSON, NOAH ACCTS PAYABLE- NBCC 79.00 <br />CHECK NUMBER 158718 - 158836 <br />2 OF 8