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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 />08/25/2020 11461(E)Grainger-cc Misc Mat & Sup 319.57 <br />08/25/2020 11461(E)Grainger-cc Misc Mat & Sup 3,699.13 <br />4,377.77 <br />08/25/2020 11462(E)HOLIDAY STATIONSTORE - CC SUBSISTENCE 3.99 <br />08/25/2020 11463(E)HOME DEPOT - CC SALES TAX TO BE REFUNDED 3.41 <br />08/25/2020 11463(E)HOME DEPOT - CC Misc Mat & Sup 47.79 <br />51.20 <br />08/25/2020 11464(E)HORNUNG'S GOLF PRODUCTS - CC MAINT BLDG, EQUIP 185.53 <br />08/25/2020 11465(E)Horwitz-cc MAINT BLDG, EQUIP 1,111.72 <br />08/25/2020 11466(E)I-STATE TRUCKING CENTER - CC Misc Mat & Sup 108.23 <br />08/25/2020 11467(E)IDEAL SERVICE, INC. - CC MAINT BLDG, EQUIP 430.00 <br />08/25/2020 11468(E)INDELCO PLASTICS CORPORATION-cc Misc Mat & Sup 76.99 <br />08/25/2020 11469(E)Innovative Office Solutions-cc Misc Mat & Sup 87.14 <br />08/25/2020 11469(E)Innovative Office Solutions-cc Misc Mat & Sup 270.72 <br />08/25/2020 11469(E)Innovative Office Solutions-cc Misc Mat & Sup 265.91 <br />08/25/2020 11469(E)Innovative Office Solutions-cc Misc Mat & Sup 294.20 <br />08/25/2020 11469(E)Innovative Office Solutions-cc Misc Mat & Sup 106.58 <br />08/25/2020 11469(E)Innovative Office Solutions-cc Misc Mat & Sup 402.30 <br />1,426.85 <br />08/25/2020 11470(E)INTOXIMETERS-cc Small Equipment 2,875.00 <br />08/25/2020 11471(E)JOHN HENRY FOSTER - CC Professional Service 375.80 <br />08/25/2020 11472(E)Loffler Companies, Inc-cc Misc Mat & Sup 179.16 <br />08/25/2020 11472(E)Loffler Companies, Inc-cc Misc Mat & Sup 73.44 <br />08/25/2020 11472(E)Loffler Companies, Inc-cc Misc Mat & Sup 206.80 <br />459.40 <br />08/25/2020 11473(E)M-R SIGN CO., INC. - CC Misc Mat & Sup 151.05 <br />08/25/2020 11474(E)MCKESSON MEDICAL-SURGICAL - CC Misc Mat & Sup 105.10 <br />08/25/2020 11475(E)Menards-cc SALES TAX TO BE REFUNDED 3.38 <br />08/25/2020 11475(E)Menards-cc Maintenance Material 706.48 <br />08/25/2020 11475(E)Menards-cc Misc Mat & Sup 2.79 <br />08/25/2020 11475(E)Menards-cc Misc Mat & Sup 11.16 <br />08/25/2020 11475(E)Menards-cc Misc Mat & Sup 155.93 <br />08/25/2020 11475(E)Menards-cc MAINT BLDG, EQUIP 19.92 <br />08/25/2020 11475(E)Menards-cc Misc Mat & Sup 181.56 <br />1,081.22 <br />08/25/2020 11476(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 <br />08/25/2020 11477(E)METROPOLITAN COURIER CORP - CC Professional Service 1,320.00 <br />6 OF 15