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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 />10/25/2018 5734(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 21.99 <br />10/25/2018 5735(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 3.65 <br />10/25/2018 5735(E)BEISSWENGERS HARDWARE-cc Maintenance Material 49.48 <br />53.13 <br />10/25/2018 5736(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 6.65 <br />10/25/2018 5736(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 90.05 <br />96.70 <br />10/25/2018 5737(E)BELL MUSEUM - CC Other Services 702.00 <br />10/25/2018 5738(E)Berry Coffee Company-cc Misc Mat & Sup 354.73 <br />10/25/2018 5739(E)BEST BUY - CC SALES TAX TO BE REFUNDED 11.80 <br />10/25/2018 5739(E)BEST BUY - CC Misc Mat & Sup 159.99 <br />171.79 <br />10/25/2018 5740(E)BEST WESTERN HOTELS-cc Travel 113.97 <br />10/25/2018 5741(E)BLUE LINE SPORTS BAR - CC SUBSISTENCE 17.97 <br />10/25/2018 5742(E)BREEZY POINT RESORT - CC SUBSISTENCE 16.59 <br />10/25/2018 5743(E)BRIGHTON UNIQUE AUTO INC - CC REP/MAINT-FLEET-OUTSR 104.00 <br />10/25/2018 5744(E)BROWNFIELD'S TRAINING CONF - CC TRAINING 100.00 <br />10/25/2018 5745(E)BROWNFIELD'S TRAINING CONF - CC TRAINING 100.00 <br />10/25/2018 5746(E)BRYAN ROCK PRODUCTS INC - CC Maint Supplies - Pks 679.38 <br />10/25/2018 5747(E)BUFFALO WILD WINGS-CC SUBSISTENCE 18.00 <br />10/25/2018 5748(E)CAMPION BARROW & ASSOCIATES-CC Recruitment Costs 425.00 <br />10/25/2018 5749(E)CARROT TOP INDUSTRIES - CC Misc Mat & Sup 52.50 <br />10/25/2018 5750(E)CDW GOVERNMENT-cc USB DISC BURNER FOR DETECTIVE 112.99 <br />10/25/2018 5751(E)CDW GOVERNMENT-cc WIRELESS KEYBOARDS AND MICE 107.59 <br />10/25/2018 5752(E)CDW GOVERNMENT-cc HEADSET 23.34 <br />10/25/2018 5753(E)CDW GOVERNMENT-cc ASSORTED MONITOR CABLES 68.52 <br />10/25/2018 5754(E)CDW GOVERNMENT-cc COMPUTER MONITOR 256.40 <br />5 OF 30