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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 />06/24/2020 11042(E)Innovative Office Solutions-cc Misc Mat & Sup 481.94 <br />06/24/2020 11042(E)Innovative Office Solutions-cc Misc Mat & Sup 191.28 <br />06/24/2020 11042(E)Innovative Office Solutions-cc Misc Mat & Sup 111.68 <br />784.90 <br />06/24/2020 11043(E)InSpec-cc Engineering 1,360.00 <br />06/24/2020 11044(E)INTEREUM INC - CC MAINT BLDG, EQUIP 627.66 <br />06/24/2020 11045(E)KATH FULE OIL SERVICE CO - CC Misc Mat & Sup 833.00 <br />06/24/2020 11046(E)L.T.G. Power Equipment-cc Misc Mat & Sup 99.95 <br />06/24/2020 11047(E)LAW ENFORECEMENT TARGETS- CC Misc Mat & Sup 60.00 <br />06/24/2020 11048(E)LIVE ACTION SAFETY - CC Misc Mat & Sup 179.70 <br />06/24/2020 11049(E)Loffler Companies, Inc-cc Misc Mat & Sup 37.39 <br />06/24/2020 11050(E)MAILQUICK - CC Misc Mat & Sup 259.98 <br />06/24/2020 11051(E)MARCO'S PIZZA - CC Misc Mat & Sup 121.29 <br />06/24/2020 11052(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 33.95 <br />06/24/2020 11052(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 94.80 <br />128.75 <br />06/24/2020 11053(E)Menards-cc SALES TAX TO BE REFUNDED 7.89 <br />06/24/2020 11053(E)Menards-cc Maintenance Material 65.04 <br />06/24/2020 11053(E)Menards-cc Maint Supplies - Pks 188.16 <br />06/24/2020 11053(E)Menards-cc Misc Mat & Sup 28.89 <br />06/24/2020 11053(E)Menards-cc Misc Mat & Sup 3.28 <br />06/24/2020 11053(E)Menards-cc Misc Mat & Sup 78.54 <br />371.80 <br />06/24/2020 11054(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 <br />06/24/2020 11054(E)METROPOLITAN COUNCIL ENVIRO - CC Other Services 425.00 <br />20,424.00 <br />06/24/2020 11055(E)METROPOLITAN COURIER CORP - CC Professional Service 1,168.07 <br />06/24/2020 11056(E)MICKMAN BROTHERS INC - CC Construction Costs 213.62 <br />06/24/2020 11057(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,157.08 <br />06/24/2020 11058(E)MINNESOTA EQUIPMENT-cc Misc Mat & Sup 1,110.62 <br />06/24/2020 11059(E)MN POLLUTION CONTROL AGENCY-CC Professional Service 276.49 <br />06/24/2020 11060(E)MNSPECT - CC SALES TAX TO BE REFUNDED 18.81 <br />06/24/2020 11060(E)MNSPECT - CC Books & Periodicals 250.00 <br />268.81 <br />06/24/2020 11061(E)MTI-cc MAINT BLDG, EQUIP 386.28 <br />5 OF 17