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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 5907(E)MN DEPT OF LABOR & INDUSTRY-CC Subscrip/Member/Dues 30.00 <br />10/25/2018 5908(E)MN DEPT OF LABOR & INDUSTRY-CC Surtax Payable 1,236.61 <br />10/25/2018 5908(E)MN DEPT OF LABOR & INDUSTRY-CC SAC SURCHARGE ADM F (30.92) <br />1,205.69 <br />10/25/2018 5909(E)MN DEPT OF LABOR & INDUSTRY-CC Surtax Payable 657.19 <br />10/25/2018 5909(E)MN DEPT OF LABOR & INDUSTRY-CC SAC SURCHARGE ADM F (25.00) <br />632.19 <br />10/25/2018 5910(E)MN FALL EXPO - CC TRAINING 60.00 <br />10/25/2018 5911(E)MN POLLUTION CONTROL AGENCY-CC Engineering 375.00 <br />10/25/2018 5912(E)MN SEX CRIMES INVESTIGATORS ASSC-CC Subscrip/Member/Dues 20.00 <br />10/25/2018 5913(E)MN STATE FIRE CHIEF ASSOC - CC TRAINING 600.00 <br />10/25/2018 5914(E)MNGFOA-cc TRAINING 15.00 <br />10/25/2018 5915(E)MNGFOA-cc TRAINING 20.00 <br />10/25/2018 5916(E)MNGFOA-cc TRAINING 15.00 <br />10/25/2018 5917(E)MOUNDS VIEW PUBLIC SCHOOL-cc OTHER SERVICES ADULT VOLLEYBALL 544.50 <br />10/25/2018 5917(E)MOUNDS VIEW PUBLIC SCHOOL-cc OTHER SERVICES YOUTH GYMNASTICS 529.20 <br />1,073.70 <br />10/25/2018 5918(E)MOUNDS VIEW PUBLIC SCHOOL-cc AQUATIC PERMITS SUMMER 2018 4,114.75 <br />10/25/2018 5918(E)MOUNDS VIEW PUBLIC SCHOOL-cc AQUATIC PERMITS SUMMER 2018 PT2 1,200.00 <br />5,314.75 <br />10/25/2018 5919(E)Nardini Fire Equipment-cc MAINT BLDG, EQUIP 720.47 <br />10/25/2018 5920(E)NATURE'S KITCHEN SUBSISTENCE 8.05 <br />10/25/2018 5921(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 348.66 <br />10/25/2018 5922(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 119.11 <br />10/25/2018 5923(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 34.18 <br />10/25/2018 5924(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 25.30 <br />10/25/2018 5925(E)NEW BRIGHTON FORD-cc MISC MAT & SUP - INV 5191523 (52.89) <br />10/25/2018 5925(E)NEW BRIGHTON FORD-cc MISC MAT & SUP - INV 5192875 74.82 <br />21.93 <br />14 OF 30