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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 />03/25/2019 7095(E)H & L MESABI COMPANY - CC Misc Mat & Sup 92.88 <br />03/25/2019 7096(E)HARBOR FREIGHT TOOLS-cc SALES TAX TO BE REFUNDED 1.64 <br />03/25/2019 7096(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 22.98 <br />24.62 <br />03/25/2019 7097(E)HILTON HOTELS-cc SUBSISTENCE 2,375.10 <br />03/25/2019 7098(E)HK PARTS - CC Misc Mat & Sup 10.74 <br />03/25/2019 7099(E)HOME DEPOT - CC SALES TAX TO BE REFUNDED 0.37 <br />03/25/2019 7099(E)HOME DEPOT - CC Misc Mat & Sup 4.88 <br />5.25 <br />03/25/2019 7100(E)HONEY BAKED HAM CO - CC SUBSISTENCE 99.52 <br />03/25/2019 7101(E)Innovative Office Solutions-cc Misc Mat & Sup 523.05 <br />03/25/2019 7101(E)Innovative Office Solutions-cc Misc Mat & Sup 68.54 <br />03/25/2019 7101(E)Innovative Office Solutions-cc Small Equipment 31.44 <br />03/25/2019 7101(E)Innovative Office Solutions-cc Misc Mat & Sup 169.29 <br />03/25/2019 7101(E)Innovative Office Solutions-cc Misc Mat & Sup 249.97 <br />03/25/2019 7101(E)Innovative Office Solutions-cc Veh & Equip Acquis 22,438.00 <br />23,480.29 <br />03/25/2019 7102(E)INTOXIMETERS-cc Misc Mat & Sup 60.00 <br />03/25/2019 7103(E)JDI SIGNS & GRAPHICS - CC SALES TAX TO BE REFUNDED 76.74 <br />03/25/2019 7103(E)JDI SIGNS & GRAPHICS - CC Misc Mat & Sup 1,077.00 <br />1,153.74 <br />03/25/2019 7104(E)JIMMY JOHN'S-cc SUBSISTENCE 54.81 <br />03/25/2019 7105(E)KULLY SUPPLY-cc MAINT BLDG, EQUIP 1,044.60 <br />03/25/2019 7106(E)LAW ENFORECEMENT TARGETS- CC Misc Mat & Sup 30.00 <br />03/25/2019 7107(E)LIFE FITNESS-cc Misc Mat & Sup 120.88 <br />03/25/2019 7108(E)LILLIE SUBURBAN NEWSPAPER - CC Printing/Publishing 480.16 <br />03/25/2019 7109(E)LUCID SOFTWARE - CC Subscrip/Member/Dues 119.40 <br />03/25/2019 7110(E)M-R SIGN CO., INC. - CC Misc Mat & Sup 122.60 <br />03/25/2019 7111(E)MacQueen Equipment-cc Misc Mat & Sup 161.51 <br />03/25/2019 7112(E)MAGC-CC Professional Service 225.00 <br />6 OF 15