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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 />10/25/2020 11947(E)KULLY SUPPLY-cc MAINT BLDG, EQUIP 144.70 <br />10/25/2020 11948(E)L.T.G. Power Equipment-cc Misc Mat & Sup 83.63 <br />10/25/2020 11949(E)Loffler Companies, Inc-cc Misc Mat & Sup 141.47 <br />10/25/2020 11949(E)Loffler Companies, Inc-cc Misc Mat & Sup 272.36 <br />10/25/2020 11949(E)Loffler Companies, Inc-cc Misc Mat & Sup 119.63 <br />10/25/2020 11949(E)Loffler Companies, Inc-cc Misc Mat & Sup 995.96 <br />1,529.42 <br />10/25/2020 11950(E)LONG RANGE SYSTEM-cc SALES TAX TO BE REFUNDED 10.68 <br />10/25/2020 11950(E)LONG RANGE SYSTEM-cc Small Equipment 135.67 <br />146.35 <br />10/25/2020 11951(E)MacQueen Equipment-cc Misc Mat & Sup 92.83 <br />10/25/2020 11952(E)MAGC-CC Subscrip/Member/Dues 42.50 <br />10/25/2020 11953(E)MARSHALL CONCRETE - CC SALES TAX TO BE REFUNDED 54.35 <br />10/25/2020 11953(E)MARSHALL CONCRETE - CC Misc Mat & Sup 737.67 <br />792.02 <br />10/25/2020 11954(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 161.45 <br />10/25/2020 11954(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 483.83 <br />10/25/2020 11954(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 185.00 <br />830.28 <br />10/25/2020 11955(E)Menards-cc SALES TAX TO BE REFUNDED 42.55 <br />10/25/2020 11955(E)Menards-cc Misc Mat & Sup 17.45 <br />10/25/2020 11955(E)Menards-cc Maintenance Material 6.16 <br />10/25/2020 11955(E)Menards-cc Maint Supplies - Pks 14.46 <br />10/25/2020 11955(E)Menards-cc Misc Mat & Sup 18.20 <br />10/25/2020 11955(E)Menards-cc Misc Mat & Sup 338.13 <br />10/25/2020 11955(E)Menards-cc Misc Mat & Sup 132.98 <br />10/25/2020 11955(E)Menards-cc Misc Mat & Sup 70.20 <br />640.13 <br />10/25/2020 11956(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 <br />10/25/2020 11957(E)METROPOLITAN COURIER CORP - CC Professional Service 660.00 <br />10/25/2020 11958(E)MICHAELS STORES-cc Misc Mat & Sup 62.41 <br />10/25/2020 11959(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,157.08 <br />10/25/2020 11960(E)MINNESOTA CHIEFS OF POLICE-cc TRAINING 500.00 <br />10/25/2020 11961(E)MINNESOTA EQUIPMENT-cc Misc Mat & Sup 130.74 <br />10/25/2020 11962(E)MINVALCO INC - CC SALES TAX TO BE REFUNDED 11.61 <br />10/25/2020 11962(E)MINVALCO INC - CC MAINT BLDG, EQUIP 157.38 <br />168.99 <br />10/25/2020 11963(E)MN AWWA - CC TRAINING 119.00 <br />6 OF 15