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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 />11/25/2018 6217(E)MINVALCO INC - CC MAINT BLDG, EQUIP 235.50 <br />252.87 <br />11/25/2018 6218(E)MN DEPT OF LABOR & INDUSTRY-CC Other Services 10.00 <br />11/25/2018 6218(E)MN DEPT OF LABOR & INDUSTRY-CC Other Services 30.00 <br />11/25/2018 6218(E)MN DEPT OF LABOR & INDUSTRY-CC Other Services 30.00 <br />70.00 <br />11/25/2018 6219(E)MN STATE COLLEGES & UNIV - CC TRAINING 195.00 <br />11/25/2018 6220(E)MOTION INDUSTRIES-CC Misc Mat & Sup 7.84 <br />11/25/2018 6221(E)MOUNTAINSIDE MEDICAL EQUIPMENT-CC Misc Mat & Sup 276.00 <br />11/25/2018 6222(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 125.08 <br />11/25/2018 6222(E)NEW BRIGHTON FORD-cc MISC MAT & SUP - INV 5197806 (400.00) <br />11/25/2018 6222(E)NEW BRIGHTON FORD-cc MISC MAT & SUP - INV 5197741 1,280.39 <br />11/25/2018 6222(E)NEW BRIGHTON FORD-cc REP/MAINT-FLEET-OUTSR 2,107.62 <br />3,113.09 <br />11/25/2018 6223(E)NEW ORLEANS CONVENTION CENTER - CC SUBSISTENCE 6.34 <br />11/25/2018 6224(E)NORM'S TIME SALES -CC Misc Mat & Sup 605.64 <br />11/25/2018 6225(E)NORTH MEMORIAL HEALTH - CC Recruitment Costs 134.00 <br />11/25/2018 6226(E)NORTHERN BATTERY-cc Misc Mat & Sup 819.42 <br />11/25/2018 6227(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 69.95 <br />11/25/2018 6228(E)Nuss Truck & Equipment-cc Misc Mat & Sup 134.58 <br />11/25/2018 6229(E)OFFICE DEPOT-cc SALES TAX TO BE REFUNDED 7.90 <br />11/25/2018 6229(E)OFFICE DEPOT-cc Misc Mat & Sup 24.98 <br />11/25/2018 6229(E)OFFICE DEPOT-cc Misc Mat & Sup 83.79 <br />116.67 <br />11/25/2018 6230(E)ORANGE COUNTY CC - CC SUBSISTENCE 8.50 <br />11/25/2018 6231(E)OSI ENVIROMENTAL INC - CC WASTE REMOVAL 100.00 <br />11/25/2018 6232(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 55.80 <br />11/25/2018 6232(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 11.78 <br />67.58 <br />11/25/2018 6233(E)PARK MSP CC Travel 72.00 <br />11/25/2018 6234(E)PARTY CITY-cc SALES TAX TO BE REFUNDED 4.72 <br />11/25/2018 6234(E)PARTY CITY-cc Misc Items for Resal 31.95 <br />11/25/2018 6234(E)PARTY CITY-cc Misc Mat & Sup 31.98 <br />9 OF 17