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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 6621(E)SAM'S CLUB - CC PROMOTIONS 122.26 <br />12/31/2018 6621(E)SAM'S CLUB - CC Misc Items for Resal 47.57 <br />169.83 <br />12/31/2018 6622(E)SHARROW LIFTING PRODUCTS-cc Misc Mat & Sup 22.42 <br />12/31/2018 6622(E)SHARROW LIFTING PRODUCTS-cc Maint Supplies - Pks 289.40 <br />311.82 <br />12/31/2018 6623(E)SHRED IT-CC Professional Service 1,114.80 <br />12/31/2018 6624(E)SILENT KNIGHT SECURITY-cc MAINT BLDG, EQUIP 265.00 <br />12/31/2018 6625(E)SMARTDRAW - CC SALES TAX TO BE REFUNDED 1.03 <br />12/31/2018 6625(E)SMARTDRAW - CC Subscrip/Member/Dues 69.95 <br />70.98 <br />12/31/2018 6626(E)SPRING LAKE PARK LUMBER CO - CC Misc Mat & Sup 34.74 <br />12/31/2018 6627(E)STANTEC COUNSULTING - CC Professional Service 941.45 <br />12/31/2018 6628(E)STREICHER'S-cc UNIFORMS-BODY ARMOR 864.50 <br />12/31/2018 6629(E)TARGET-cc SALES TAX TO BE REFUNDED 11.22 <br />12/31/2018 6629(E)TARGET-cc Other Services 120.00 <br />12/31/2018 6629(E)TARGET-cc SANTA COP PURCHASE 1,144.31 <br />1,275.53 <br />12/31/2018 6630(E)TESSMAN COMPANY-cc MAINT BLDG, EQUIP 542.50 <br />12/31/2018 6631(E)THE EXCHANGE FOOD & DRINK-cc PROMOTIONS 1,300.00 <br />12/31/2018 6632(E)THRIFTY WHITE PHARMACY - CC Accts Rec 15.90 <br />12/31/2018 6633(E)TRADER JOE'S - CC Misc Mat & Sup 32.94 <br />12/31/2018 6634(E)Tri-State Bob-cc Professional Service 1,955.70 <br />12/31/2018 6635(E)ULTA BEAUTY - CC SALES TAX TO BE REFUNDED 4.48 <br />12/31/2018 6635(E)ULTA BEAUTY - CC SANTA COP PURCHASE 60.70 <br />65.18 <br />12/31/2018 6636(E)USPS-cc Postage 5.45 <br />12/31/2018 6637(E)VERITIV MIDWEST - CC Misc Mat & Sup 1,289.12 <br />12/31/2018 6638(E)Verizon-cc Communications/Telep 7,026.89 <br />12/31/2018 6639(E)VOSS LIGHTING-cc MAINT BLDG, EQUIP 185.16 <br />6 OF 18