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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 />12/25/2018 6450(E)MN JUVENILE OFFICERS ASSOC - CC Prepaid Items 500.00 <br />12/25/2018 6451(E)MN STATE COLLEGES & UNIV - CC Prepaid Items 1,500.00 <br />12/25/2018 6452(E)MNLA - CC TRAINING 169.00 <br />12/25/2018 6452(E)MNLA - CC TRAINING 169.00 <br />338.00 <br />12/25/2018 6453(E)MOORE MEDICAL LLC-cc Misc Mat & Sup 107.16 <br />12/25/2018 6454(E)Nardini Fire Equipment-cc Small Equipment 510.00 <br />12/25/2018 6455(E)NAT'L SHOOTING SPORTS - CC Prepaid Items 60.00 <br />12/25/2018 6456(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 127.37 <br />12/25/2018 6457(E)NIHCA - CC Professional Service 399.00 <br />12/25/2018 6458(E)NORM'S TIRE SALES -CC Misc Mat & Sup 1,211.28 <br />12/25/2018 6459(E)North American Safety -cc Uniforms 220.00 <br />12/25/2018 6460(E)NORTHERN BATTERY-cc Misc Mat & Sup 867.48 <br />12/25/2018 6460(E)NORTHERN BATTERY-cc Small Equipment 510.89 <br />1,378.37 <br />12/25/2018 6461(E)NORTHERN STAR COUNCIL SCOUTING-CC Subscrip/Member/Dues 40.00 <br />12/25/2018 6461(E)NORTHERN STAR COUNCIL SCOUTING-CC TRAINING 132.00 <br />12/25/2018 6461(E)NORTHERN STAR COUNCIL SCOUTING-CC TRAINING 528.00 <br />700.00 <br />12/25/2018 6462(E)NORTHERN TOOL EQUIPMENT-cc MAINT BLDG, EQUIP 115.42 <br />12/25/2018 6463(E)O'REILLY AUTO PARTS-CC SALES TAX TO BE REFUNDED 0.75 <br />12/25/2018 6463(E)O'REILLY AUTO PARTS-CC Misc Mat & Sup 38.62 <br />39.37 <br />12/25/2018 6464(E)OFFICE DEPOT-cc SALES TAX TO BE REFUNDED 1.27 <br />12/25/2018 6464(E)OFFICE DEPOT-cc SANTA COP PURCHASE 18.47 <br />19.74 <br />12/25/2018 6465(E)OLD NAVY - CC SANTA COP PURCHASE 149.38 <br />12/25/2018 6466(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 379.19 <br />12/25/2018 6466(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 11.40 <br />390.59 <br />12/25/2018 6467(E)PAPER ROLL PRODUCTS-cc Misc Mat & Sup 109.95 <br />7 OF 14