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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 6255(E)SAM'S CLUB - CC Misc Mat & Sup 54.40 <br />11/25/2018 6255(E)SAM'S CLUB - CC SUBSISTENCE 64.12 <br />11/25/2018 6255(E)SAM'S CLUB - CC MAINT BLDG, EQUIP 60.80 <br />179.32 <br />11/25/2018 6256(E)SAMBATEK, INC - CC Professional Service 3,786.86 <br />11/25/2018 6257(E)SCHERER BROS LUMBER - CC Veh & Equip Acquis 908.40 <br />11/25/2018 6258(E)SCHINDLER ELEVEATOR CORP - CC MAINT BLDG, EQUIP 436.29 <br />11/25/2018 6258(E)SCHINDLER ELEVEATOR CORP - CC MAINT BLDG, EQUIP 579.84 <br />1,016.13 <br />11/25/2018 6259(E)SHORTSTOP-CC Misc Mat & Sup 44.82 <br />11/25/2018 6260(E)SHRED IT-CC Professional Service 66.00 <br />11/25/2018 6261(E)SIGNATURE CONCEPTS INC - CC Uniforms 815.14 <br />11/25/2018 6262(E)SPARKOL - CC Misc Mat & Sup 3.70 <br />11/25/2018 6263(E)STANTEC COUNSULTING - CC Professional Service 4,689.20 <br />11/25/2018 6264(E)STARBUCKS - CC SUBSISTENCE 9.06 <br />11/25/2018 6265(E)Stepp Mfg.-cc Misc Mat & Sup 96.16 <br />11/25/2018 6265(E)Stepp Mfg.-cc Misc Mat & Sup 308.53 <br />404.69 <br />11/25/2018 6266(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 71.00 <br />11/25/2018 6266(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 632.00 <br />11/25/2018 6266(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 519.00 <br />11/25/2018 6266(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 207.00 <br />11/25/2018 6266(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 117.00 <br />11/25/2018 6266(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 207.00 <br />1,753.00 <br />11/25/2018 6267(E)T.A. SCHIFSKY & SONS, INC-CC Misc Mat & Sup 62.62 <br />11/25/2018 6268(E)TAP HOUSE - CC SUBSISTENCE 16.06 <br />11/25/2018 6269(E)TARGET-cc SALES TAX TO BE REFUNDED 7.26 <br />11/25/2018 6269(E)TARGET-cc Other Services 65.00 <br />11/25/2018 6269(E)TARGET-cc Misc Mat & Sup 48.59 <br />11/25/2018 6269(E)TARGET-cc Other Services 240.00 <br />11/25/2018 6269(E)TARGET-cc Misc Mat & Sup 60.64 <br />11/25/2018 6269(E)TARGET-cc Misc Items for Resal 43.73 <br />465.22 <br />11/25/2018 6270(E)THE BIG BLUE BOX-cc Construction Costs 250.00 <br />11 OF 17