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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 6008(E)THE HOME DEPOT-cc Misc Mat & Sup 4.44 <br />4.76 <br />10/25/2018 6009(E)THE JAMAR COMPANY - CC Construction Costs 77.37 <br />10/25/2018 6010(E)THE LAB DEPOT - CC Misc Mat & Sup 89.12 <br />10/25/2018 6011(E)THE WEBER GRILL CC SUBSISTENCE 31.16 <br />10/25/2018 6012(E)THOMSON REUTERS- WEST-CC Professional Service 289.59 <br />10/25/2018 6013(E)TIRECHAIN.COM CC Misc Mat & Sup 415.23 <br />10/25/2018 6014(E)TRAVELOCITY - CC Travel 223.76 <br />10/25/2018 6015(E)Tri-State Bob-cc Misc Mat & Sup 3,520.00 <br />10/25/2018 6016(E)TRUGREEN COMMERCIAL - CC MAINT BLDG, EQUIP 130.00 <br />10/25/2018 6017(E)TRUGREEN COMMERCIAL - CC MAINT BLDG, EQUIP 92.25 <br />10/25/2018 6018(E)TWIN CITIES MOMS BLOG CC Printing/Publishing 99.00 <br />10/25/2018 6019(E)TWIN CITY HARDWARE-cc Misc Mat & Sup 83.18 <br />10/25/2018 6020(E)TWIST OFFICE PRODUCTS - CC MISC MAT & SUP - 28 CASES 1,062.60 <br />10/25/2018 6020(E)TWIST OFFICE PRODUCTS - CC MISC MAT & SUP - 1 CASE 37.95 <br />10/25/2018 6020(E)TWIST OFFICE PRODUCTS - CC MISC MAT & SUP - 5 CASES 189.75 <br />10/25/2018 6020(E)TWIST OFFICE PRODUCTS - CC MISC MAT & SUP - 6 CASES 227.70 <br />1,518.00 <br />10/25/2018 6021(E)U.S. AUTO FORCE - CC Misc Mat & Sup 260.82 <br />10/25/2018 6022(E)UBER - CC Travel 12.80 <br />10/25/2018 6023(E)UBER - CC Travel 33.67 <br />10/25/2018 6024(E)UBER - CC Travel 13.08 <br />10/25/2018 6025(E)UBER - CC Travel 17.05 <br />10/25/2018 6026(E)ULINE-CC SALES TAX TO BE REFUNDED 7.94 <br />10/25/2018 6026(E)ULINE-CC Misc Mat & Sup 107.68 <br />115.62 <br />10/25/2018 6027(E)USPS-cc Crime Watch Expend 13.65 <br />10/25/2018 6028(E)USPS-cc Crime Watch Expend 24.20 <br />19 OF 30