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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 />136.57 <br />12/25/2018 6417(E)GEAR WASH - CC Professional Service 5,102.53 <br />12/25/2018 6418(E)GRAFIX SHOPPE-cc Crime Watch Expend 337.55 <br />12/25/2018 6419(E)Grainger-cc Misc Mat & Sup 171.31 <br />12/25/2018 6419(E)Grainger-cc Misc Mat & Sup 192.58 <br />12/25/2018 6419(E)Grainger-cc Misc Mat & Sup 50.74 <br />12/25/2018 6419(E)Grainger-cc Misc Mat & Sup 20.78 <br />435.41 <br />12/25/2018 6420(E)HANES BRANDS B2B - CC Misc Items for Resal 91.89 <br />12/25/2018 6421(E)HARBOR FREIGHT TOOLS-cc SALES TAX TO BE REFUNDED 4.28 <br />12/25/2018 6421(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 59.96 <br />64.24 <br />12/25/2018 6422(E)HAZELS NORTHEAST - CC Other Services 257.40 <br />12/25/2018 6423(E)HILLTOP TRAILER SALES, INC - CC Misc Mat & Sup 250.00 <br />12/25/2018 6424(E)IACP-cc Prepaid Items 450.00 <br />12/25/2018 6425(E)ICC UPPER GREAT PLAINS REGION - CC Prepaid Items 1,305.00 <br />12/25/2018 6426(E)Innovative Office Solutions-cc Misc Mat & Sup 738.06 <br />12/25/2018 6426(E)Innovative Office Solutions-cc Misc Mat & Sup 244.29 <br />12/25/2018 6426(E)Innovative Office Solutions-cc Misc Mat & Sup 136.47 <br />12/25/2018 6426(E)Innovative Office Solutions-cc Misc Mat & Sup 93.06 <br />1,211.88 <br />12/25/2018 6427(E)INNOVATIVE PLASTICS - CC Misc Mat & Sup 106.03 <br />12/25/2018 6428(E)InSpec-cc Engineering 7,592.62 <br />12/25/2018 6429(E)INTEREUM INC - CC Misc Mat & Sup 11.88 <br />12/25/2018 6429(E)INTEREUM INC - CC MAINT BLDG, EQUIP 462.44 <br />474.32 <br />12/25/2018 6430(E)J.W. TURF, INC - CC MAINT BLDG, EQUIP 697.99 <br />12/25/2018 6431(E)KEMPER & ASSOCIATES - CC Engineering 2,595.00 <br />12/25/2018 6432(E)KOHL'S - CC SALES TAX TO BE REFUNDED 21.10 <br />12/25/2018 6432(E)KOHL'S - CC Accts Rec 0.00 <br />12/25/2018 6432(E)KOHL'S - CC SANTA COP PURCHASE 2,088.87 <br />2,109.97 <br />12/25/2018 6433(E)L.T.G. Power Equipment-cc Misc Mat & Sup 38.45 <br />5 OF 14