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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 6468(E)PERFORMANCE PLUS - CC Professional Service 5,826.00 <br />12/25/2018 6469(E)PIER B RESORT HOTEL - CC Prepaid Items 952.64 <br />12/25/2018 6470(E)POLICE EXECUTIVE RESEARCH FORUM-CC Prepaid Items 200.00 <br />12/25/2018 6471(E)POWER DYNAMICS - CC Misc Mat & Sup 2,339.35 <br />12/25/2018 6472(E)PREZI-CC Subscrip/Member/Dues 20.00 <br />12/25/2018 6473(E)RAPIT PRINTING INC-cc Printing/Publishing 2,058.52 <br />12/25/2018 6473(E)RAPIT PRINTING INC-cc Misc Mat & Sup 207.94 <br />2,266.46 <br />12/25/2018 6474(E)REPUBLIC SERVICES - CC WASTE REMOVAL 17,418.60 <br />12/25/2018 6475(E)ROBERT HALF - CC Professional Service 13,507.54 <br />12/25/2018 6476(E)S & L-cc Misc Mat & Sup 175.23 <br />12/25/2018 6477(E)SAM'S CLUB - CC Misc Mat & Sup 78.68 <br />12/25/2018 6477(E)SAM'S CLUB - CC Misc Mat & Sup 17.60 <br />12/25/2018 6477(E)SAM'S CLUB - CC Misc Items for Resal 108.72 <br />12/25/2018 6477(E)SAM'S CLUB - CC SANTA COP PURCHASE 24.86 <br />229.86 <br />12/25/2018 6478(E)SARPINOS PIZZERIA-cc SUBSISTENCE 87.90 <br />12/25/2018 6479(E)SIGN-A-RAMA - CC Misc Mat & Sup 50.00 <br />12/25/2018 6480(E)STALKER RADAR - CC Small Equipment 419.00 <br />12/25/2018 6481(E)STREICHER'S-cc Uniforms 5.99 <br />12/25/2018 6481(E)STREICHER'S-cc UNIFORMS-BODY ARMOR 122.50 <br />128.49 <br />12/25/2018 6482(E)SUPPORT UNLIMITED INC - CC Prepaid Items 300.00 <br />12/25/2018 6483(E)TAHO SPORTSWEAR - CC SOCCER YOUTH JERSEYS 2,335.90 <br />12/25/2018 6483(E)TAHO SPORTSWEAR - CC SOCCER YOUTH JERSEY SECOND ORDER 553.50 <br />12/25/2018 6483(E)TAHO SPORTSWEAR - CC Misc Mat & Sup 190.75 <br />3,080.15 <br />12/25/2018 6484(E)TARGET-cc SALES TAX TO BE REFUNDED 30.45 <br />12/25/2018 6484(E)TARGET-cc Misc Mat & Sup 6.83 <br />12/25/2018 6484(E)TARGET-cc Misc Items for Resal 19.99 <br />12/25/2018 6484(E)TARGET-cc SANTA COP PURCHASE 1,717.91 <br />1,775.18 <br />12/25/2018 6485(E)TARGET-cc SUBSISTENCE 9.99 <br />8 OF 14