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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 />11/25/2020 12225(E)METROPOLITAN COUNCIL ENVIRO - CC Other Services 27,899.52 <br />11/25/2020 12225(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 <br />47,898.52 <br />11/25/2020 12226(E)METROPOLITAN COURIER CORP - CC Professional Service 660.00 <br />11/25/2020 12227(E)MICKMAN BROTHERS INC - CC Veh & Equip Acquis 6,440.52 <br />11/25/2020 12228(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,157.08 <br />11/25/2020 12229(E)MN DEPT OF LABOR & INDUSTRY-CC MAINT BLDG, EQUIP 30.00 <br />11/25/2020 12230(E)MN REC & PARK ASSOCIATION - CC Recruitment Costs 125.00 <br />11/25/2020 12231(E)MN RURAL WATER ASSOC-CC Subscrip/Member/Dues 300.00 <br />11/25/2020 12232(E)MTI-cc Misc Mat & Sup 200.65 <br />11/25/2020 12233(E)NELCO PRODUCTS - CC Misc Mat & Sup 267.62 <br />11/25/2020 12234(E)NETA - CC Professional Service 50.00 <br />11/25/2020 12235(E)NFPA NATL FIRE PROTECT-cc Subscrip/Member/Dues 175.00 <br />11/25/2020 12236(E)NIHCA - CC PROMOTIONS 399.00 <br />11/25/2020 12237(E)NORD CONCRETE - CC Construction Costs 2,450.00 <br />11/25/2020 12238(E)NORM'S TIRE SALES -CC Misc Mat & Sup 292.00 <br />11/25/2020 12239(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 158.87 <br />11/25/2020 12240(E)NOTHING BUNDT CAKES - CC SUBSISTENCE 43.08 <br />11/25/2020 12241(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 328.00 <br />11/25/2020 12242(E)Orkin -cc MAINT BLDG, EQUIP 84.05 <br />11/25/2020 12243(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 70.68 <br />11/25/2020 12243(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 13.02 <br />83.70 <br />7 OF 13