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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 6485(E)TARGET-cc Other Services 75.00 <br />12/25/2018 6485(E)TARGET-cc SANTA COP PURCHASE 230.69 <br />315.68 <br />12/25/2018 6486(E)THE BIG BLUE BOX-cc Construction Costs 500.00 <br />12/25/2018 6487(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 112.84 <br />12/25/2018 6487(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 59.39 <br />12/25/2018 6487(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 67.91 <br />240.14 <br />12/25/2018 6488(E)THE HOME DEPOT-cc SALES TAX TO BE REFUNDED 14.73 <br />12/25/2018 6488(E)THE HOME DEPOT-cc Misc Mat & Sup 38.60 <br />12/25/2018 6488(E)THE HOME DEPOT-cc MAINT BLDG, EQUIP 57.88 <br />12/25/2018 6488(E)THE HOME DEPOT-cc Construction Costs 102.95 <br />214.16 <br />12/25/2018 6489(E)THE JAMAR COMPANY - CC Maint Supplies - Pks 31.51 <br />12/25/2018 6490(E)THE STAR TRIBUNE-cc Subscrip/Member/Dues 461.76 <br />12/25/2018 6491(E)THE TCHOUP YARD - CC SUBSISTENCE 11.00 <br />12/25/2018 6492(E)THOMSON REUTERS- WEST-CC Professional Service 289.59 <br />12/25/2018 6493(E)Tri-State Bob-cc MAINT BLDG, EQUIP 43.26 <br />12/25/2018 6494(E)TRUGREEN COMMERCIAL - CC MAINT BLDG, EQUIP 92.25 <br />12/25/2018 6495(E)TWIN CITY MECHANICAL, INC - CC MAINT BLDG, EQUIP 372.38 <br />12/25/2018 6496(E)U.S. AUTO FORCE - CC Misc Mat & Sup 596.84 <br />12/25/2018 6497(E)UNIVERSITY OF MN - CC Prepaid Items 1,040.00 <br />12/25/2018 6498(E)UNIVERSITY OF MN - CC Prepaid Items 130.00 <br />12/25/2018 6499(E)USPS-cc Postage 39.72 <br />12/25/2018 6500(E)VERITIV MIDWEST - CC Misc Mat & Sup 1,309.63 <br />12/25/2018 6501(E)Verizon-cc Communications/Telep 7,347.49 <br />12/25/2018 6502(E)WALMART.COM - CC SALES TAX TO BE REFUNDED 5.07 <br />12/25/2018 6502(E)WALMART.COM - CC SANTA COP PURCHASE 106.16 <br />111.23 <br />12/25/2018 6503(E)WHENTOWORK INC - CC MAINT BLDG, EQUIP 192.00 <br />12/25/2018 6503(E)WHENTOWORK INC - CC MAINT BLDG, EQUIP 288.00 <br />9 OF 14