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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 />03/10/2021 13148(E) MCKESSON MEDICAL -SURGICAL - CC SANITIZER DISPENSERS 2,760.87 <br />2,808.71 <br />03/10/2021 <br />13149(E) <br />MEGGITTTRAININGSYSTEMS - CC <br />RANGE MAINTENANCE <br />2,026.35 <br />03/10/2021 <br />13150(E) <br />MEMA - CC <br />2021 MEMBERSHIP DUES - INDIVIDUAL, T HAMDO <br />25.00 <br />03/10/2021 <br />13151(E) <br />Menards-cc <br />NEW CONCRETE BIT <br />72.60 <br />03/10/2021 <br />13151(E) <br />Menards-cc <br />CONCRETE SEALER AND SPRAYER <br />133.93 <br />03/10/2021 <br />13151(E) <br />Menards-cc <br />REBAR AND 2 X 4 FOR DRAIN PROJECT <br />696.45 <br />03/10/2021 <br />13151(E) <br />Menards-cc <br />NEW CONCRETE BIT <br />44.41 <br />03/10/2021 <br />13151(E) <br />Menards-cc <br />MISC HARDWARE <br />126.69 <br />03/10/2021 <br />13151(E) <br />Menards-cc <br />LUMBER FOR SHELVING AT NBCC <br />323.29 <br />03/10/2021 <br />13151(E) <br />Menards-cc <br />PAINT AND SUPPLIES <br />63.78 <br />03/10/2021 <br />13151(E) <br />Menards-cc <br />CERAMIC TILE DRILL BITS FOR NEW PAPER TOWEL <br />43.23 <br />03/10/2021 <br />13151(E) <br />Menards-cc <br />HOSE AND SUPPLIES TO GO HOUSE TO HOUSE AT <br />•---------------------------- <br />175.85 <br />1,680.23 <br />03/10/2021 <br />13152(E) <br />METAL SUPERMARKETS - CC <br />STAINLESS STEEL FOR DRAIN PROJECT <br />216.40 <br />03/10/2021 <br />13153(E) <br />METCO - CC <br />MPCA LSI (LIMITED SITE INVESTIGATION) <br />1,300.00 <br />03/10/2021 <br />13154(E) <br />METRO WELDING SUPPLY LLC - CC <br />WELDING SUPPLIES <br />83.30 <br />03/10/2021 <br />13155(E) <br />MICROSOFT- CC <br />MICROSOFT 365 SUBSCRIPTION FOR DCAD <br />7.50 <br />03/10/2021 <br />13156(E) <br />MIDWAY FORD - CC <br />#1806 MIRROR GLASS <br />455.03 <br />03/10/2021 <br />13156(E) <br />MIDWAY FORD - CC <br />BALANCING INVOICES AND PICAP CREDIT FUNDS - <br />•---------------------------- <br />501.95 <br />956.98 <br />03/10/2021 <br />13157(E) <br />MINNEAPOLIS FINANCE DEPT - CC <br />WATER FIXED CHARGE - JANUARY <br />5,311.79 <br />03/10/2021 <br />13158(E) <br />MINNESOTA STATE PATROL- CC <br />2021 DOT DECALS <br />28.50 <br />03/10/2021 <br />13159(E) <br />MN POST BOARD - CC <br />2021 LICENSE RENEW 9 OFCR-PAETZNICK, OLSON, <br />810.00 <br />03/10/2021 <br />13160(E) <br />MOUNDS VIEW PUBLIC SCHOOL -cc <br />SOCCER AND AQUATICS FACILITY RENTALS <br />729.00 <br />03/10/2021 <br />13160(E) <br />MOUNDS VIEW PUBLIC SCHOOL -cc <br />SOCCER AND AQUATICS FACILITY RENTALS <br />•------------------------ <br />213.75 <br />--- <br />942.75 <br />03/10/2021 <br />13161(E) <br />MOUNTAINSIDE MEDICAL EQUIPMENT -CC <br />NARCAN/NALAXONE KITS - QTY 10 <br />690.00 <br />03/10/2021 <br />13161(E) <br />MOUNTAINSIDE MEDICAL EQUIPMENT -CC <br />PDI SANITIZING WIPES - CASE OF 12 <br />•---------------------------- <br />119.40 <br />809.40 <br />03/10/2021 <br />13162(E) <br />MTI -cc <br />NEW BLADES FOR Z TURN MOWERS <br />386.28 <br />7OF15 <br />