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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />--------------------------------------------------------------------------------------------------------------------------------------- <br />Description <br />Amount <br />02/10/2021 <br />12914(E) <br />Loffler Companies, Inc -cc <br />Misc Mat & Sup <br />947.58 <br />02/10/2021 <br />12914(E) <br />Loffler Companies, Inc -cc <br />Misc Mat & Sup <br />172.85 <br />02/10/2021 <br />12914(E) <br />Loffler Companies, Inc -cc <br />Misc Mat & Sup <br />182.69 <br />•----------------------------- <br />1,303.12 <br />02/10/2021 <br />12915(E) <br />LONG RANGE SOLUTIONS LLC - CC <br />Misc Mat & Sup <br />57.99 <br />02/10/2021 <br />12916(E) <br />MacQueen Equipment -cc <br />Misc Mat & Sup <br />179.97 <br />02/10/2021 <br />12917(E) <br />MC TOOL & SAFETY SALES - CC <br />Misc Mat & Sup <br />255.82 <br />02/10/2021 <br />12917(E) <br />MC TOOL & SAFETY SALES - CC <br />Uniforms <br />287.50 <br />•----------------------------- <br />543.32 <br />02/10/2021 <br />12918(E) <br />MECA - CC <br />TRAINING <br />129.00 <br />02/10/2021 <br />12919(E) <br />Menards-cc <br />SALES TAX TO BE REFUNDED <br />25.33 <br />02/10/2021 <br />12919(E) <br />Menards-cc <br />MAINT BLDG, EQUIP <br />53.37 <br />02/10/2021 <br />12919(E) <br />Menards-cc <br />Misc Mat & Sup <br />22.83 <br />02/10/2021 <br />12919(E) <br />Menards-cc <br />Misc Mat & Sup <br />1,596.00 <br />02/10/2021 <br />12919(E) <br />Menards-cc <br />Maintenance Material <br />194.32 <br />02/10/2021 <br />12919(E) <br />Menards-cc <br />MAINT BLDG, EQUIP <br />23.98 <br />02/10/2021 <br />12919(E) <br />Menards-cc <br />Misc Mat & Sup <br />29.99 <br />02/10/2021 <br />12919(E) <br />Menards-cc <br />Misc Mat & Sup <br />85.93 <br />02/10/2021 <br />12919(E) <br />Menards-cc <br />Misc Mat & Sup <br />7.90 <br />•----------------------------- <br />2,039.65 <br />02/10/2021 <br />12920(E) <br />METCO - CC <br />Professional Service <br />910.00 <br />02/10/2021 <br />12921(E) <br />METRO PRODUCTS INC -cc <br />Misc Mat & Sup <br />150.72 <br />02/10/2021 <br />12921(E) <br />METRO PRODUCTS INC -cc <br />Maintenance Material <br />120.10 <br />•----------------------------- <br />270.82 <br />02/10/2021 <br />12922(E) <br />METROPOLITAN COUNCIL ENVIRO - CC <br />MWCC - Sewer Charge <br />19,999.00 <br />02/10/2021 <br />12923(E) <br />METROPOLITAN COURIER CORP - CC <br />Professional Service <br />485.00 <br />02/10/2021 <br />12924(E) <br />METROPOLITAN MECHANICAL CONTR. - CC <br />MAINT BLDG, EQUIP <br />1,969.72 <br />02/10/2021 <br />12925(E) <br />MGCSA - CC <br />Subscrip/Member/Dues <br />330.00 <br />02/10/2021 <br />12926(E) <br />MINNEAPOLIS FINANCE DEPT - CC <br />Utility Charges <br />5,157.08 <br />02/10/2021 <br />12927(E) <br />MINNESOTA CHIEFS OF POLICE -cc <br />TRAINING <br />500.00 <br />02/10/2021 <br />12928(E) <br />MN CRIME PREVENTION ASSOC - CC <br />Subscrip/Member/Dues <br />100.00 <br />7OF15 <br />