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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 />12/31/2018 6600(E)MILITARY PRODUCTS, INC - CC Misc Mat & Sup 177.52 <br />12/31/2018 6601(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 4,861.04 <br />12/31/2018 6602(E)MINNESOTA HISTORICAL SOCIETY - CC Other Services 112.00 <br />12/31/2018 6603(E)MN DEPARTMENT OF AGRICULTURE - CC TRAINING 61.35 <br />12/31/2018 6604(E)MN FIRE SVC CERTIF BOARD - CC TRAINING 240.00 <br />12/31/2018 6605(E)MN REC AND PARK ASSOCIATION-CC SUBSISTENCE 80.00 <br />12/31/2018 6606(E)MN STATE FIRE CHIEF ASSOC - CC Prepaid Items 1,140.00 <br />12/31/2018 6607(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 2,304.22 <br />12/31/2018 6608(E)MY CABLE MART LLC-cc SALES TAX TO BE REFUNDED 4.86 <br />12/31/2018 6608(E)MY CABLE MART LLC-cc Misc Mat & Sup 64.55 <br />69.41 <br />12/31/2018 6609(E)NEW BRIGHTON FORD-cc Misc Mat & Sup 46.85 <br />12/31/2018 6610(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 1,549.08 <br />12/31/2018 6611(E)PARABON NANOLABS - CC Professional Service 5,000.00 <br />12/31/2018 6612(E)PIONEER PRESS-CC Prepaid Items 230.85 <br />12/31/2018 6613(E)PITNEY BOWES-CC Professional Service 177.00 <br />12/31/2018 6614(E)PLAISTED COMPANIES INC - CC Misc Mat & Sup 829.80 <br />12/31/2018 6615(E)PLETSCHERS GREENHOUSE - CC MAINT BLDG, EQUIP 63.48 <br />12/31/2018 6616(E)PREZI-CC Subscrip/Member/Dues 20.00 <br />12/31/2018 6617(E)PRO COURIER - CC Professional Service 235.32 <br />12/31/2018 6618(E)RAPIT PRINTING INC-cc Misc Mat & Sup 478.44 <br />12/31/2018 6619(E)REPUBLIC SERVICES - CC WASTE REMOVAL 17,188.60 <br />12/31/2018 6620(E)ROSEVILLE CHRYSLER JEEP DODGE - CC MISC MAT & SUP - INV 58686 126.60 <br />12/31/2018 6620(E)ROSEVILLE CHRYSLER JEEP DODGE - CC MISC MAT & SUP - INV 58978 (27.80) <br />12/31/2018 6620(E)ROSEVILLE CHRYSLER JEEP DODGE - CC Misc Mat & Sup 151.20 <br />250.00 <br />5 OF 18