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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 5889(E)Menards-cc Maintenance Material 52.64 <br />56.39 <br />10/25/2018 5890(E)Menards-cc SALES TAX TO BE REFUNDED 2.24 <br />10/25/2018 5890(E)Menards-cc Maint Supplies - Pks 31.37 <br />33.61 <br />10/25/2018 5891(E)Menards-cc SALES TAX TO BE REFUNDED 30.52 <br />10/25/2018 5891(E)Menards-cc Misc Mat & Sup 428.30 <br />458.82 <br />10/25/2018 5892(E)Menards-cc SALES TAX TO BE REFUNDED 8.81 <br />10/25/2018 5892(E)Menards-cc Veh & Equip Acquis 119.50 <br />128.31 <br />10/25/2018 5893(E)Menards-cc SALES TAX TO BE REFUNDED 2.42 <br />10/25/2018 5893(E)Menards-cc Veh & Equip Acquis 33.95 <br />36.37 <br />10/25/2018 5894(E)METRO PRODUCTS INC-cc Misc Mat & Sup 129.98 <br />10/25/2018 5895(E)METRO PRODUCTS INC-cc Construction Costs 67.91 <br />10/25/2018 5896(E)METRO PRODUCTS INC-cc Construction Costs 67.91 <br />10/25/2018 5897(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 19,999.00 <br />10/25/2018 5898(E)MICHAELS STORES-cc SALES TAX TO BE REFUNDED 0.66 <br />10/25/2018 5898(E)MICHAELS STORES-cc Other Services 9.00 <br />9.66 <br />10/25/2018 5899(E)MIDC ENTERPRISES - CC Misc Mat & Sup 166.09 <br />10/25/2018 5900(E)MILLS FLEET FARM-cc SALES TAX TO BE REFUNDED 2.30 <br />10/25/2018 5900(E)MILLS FLEET FARM-cc Construction Costs 32.30 <br />34.60 <br />10/25/2018 5901(E)MILLS FLEET FARM-cc SALES TAX TO BE REFUNDED 2.99 <br />10/25/2018 5901(E)MILLS FLEET FARM-cc Maint Supplies - Pks 41.94 <br />44.93 <br />10/25/2018 5902(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 10,000.00 <br />10/25/2018 5903(E)MINNESOTA BOOKSTORE - CC SALES TAX TO BE REFUNDED 9.37 <br />10/25/2018 5903(E)MINNESOTA BOOKSTORE - CC Books & Periodicals 127.00 <br />136.37 <br />10/25/2018 5904(E)MINNESOTA RECREATION AND PARK AS-CC TRAINING 10.00 <br />10/25/2018 5905(E)MINNESOTA TRUCKING ASSOC - CC TRAINING 100.00 <br />10/25/2018 5906(E)MN DEPT OF LABOR & INDUSTRY-CC MAINT BLDG, EQUIP 100.00 <br />13 OF 30