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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 7113(E)MAXX SUNGLASSES - CC Golf Merch for Resal 36.00 <br />03/25/2019 7114(E)MC TOOL & SAFETY SALES - CC Misc Mat & Sup 175.15 <br />03/25/2019 7114(E)MC TOOL & SAFETY SALES - CC Small Equipment 560.00 <br />03/25/2019 7114(E)MC TOOL & SAFETY SALES - CC Small Equipment 554.40 <br />1,289.55 <br />03/25/2019 7115(E)Menards-cc SALES TAX TO BE REFUNDED 36.43 <br />03/25/2019 7115(E)Menards-cc Misc Mat & Sup 81.70 <br />03/25/2019 7115(E)Menards-cc Misc Mat & Sup 96.43 <br />03/25/2019 7115(E)Menards-cc Maintenance Material 166.85 <br />03/25/2019 7115(E)Menards-cc MAINT BLDG, EQUIP 23.45 <br />03/25/2019 7115(E)Menards-cc Misc Mat & Sup 78.46 <br />03/25/2019 7115(E)Menards-cc Misc Mat & Sup 103.96 <br />587.28 <br />03/25/2019 7116(E)Menards-cc SALES TAX TO BE REFUNDED 42.67 <br />03/25/2019 7116(E)Menards-cc Maintenance Material 598.81 <br />641.48 <br />03/25/2019 7117(E)METRO PRODUCTS INC-cc Misc Mat & Sup 11.55 <br />03/25/2019 7117(E)METRO PRODUCTS INC-cc Misc Mat & Sup 336.30 <br />347.85 <br />03/25/2019 7118(E)METROPOLITAN COUNCIL ENVIRO - CC MWCC - Sewer Charge 39,998.00 <br />03/25/2019 7119(E)MILLS FLEET FARM-cc SALES TAX TO BE REFUNDED 9.37 <br />03/25/2019 7119(E)MILLS FLEET FARM-cc MAINT BLDG, EQUIP 9.58 <br />03/25/2019 7119(E)MILLS FLEET FARM-cc Construction Costs 119.77 <br />138.72 <br />03/25/2019 7120(E)MINNEAPOLIS FINANCE DEPT - CC Utility Charges 5,006.87 <br />03/25/2019 7121(E)MINNESOTA CHIEFS OF POLICE-cc Accts Rec 45.00 <br />03/25/2019 7121(E)MINNESOTA CHIEFS OF POLICE-cc Subscrip/Member/Dues 157.00 <br />03/25/2019 7121(E)MINNESOTA CHIEFS OF POLICE-cc TRAINING 450.00 <br />652.00 <br />03/25/2019 7122(E)MINNESOTA EQUIPMENT-cc Misc Mat & Sup 18.28 <br />03/25/2019 7123(E)MINNESOTA RECREATION AND PARK AS-CC Professional Service 161.00 <br />03/25/2019 7124(E)MINNESOTA STATE COLLEGES CC TRAINING 485.00 <br />03/25/2019 7125(E)MINVALCO INC - CC SALES TAX TO BE REFUNDED 97.32 <br />03/25/2019 7125(E)MINVALCO INC - CC MAINT BLDG, EQUIP 1,319.61 <br />1,416.93 <br />03/25/2019 7126(E)MN CHAPTER IAAI - CC TRAINING 268.07 <br />03/25/2019 7127(E)MN DNR ECO & WATER RESOURCE-CC Other Services 1,022.91 <br />03/25/2019 7128(E)MN GFOA- CC TRAINING 15.00 <br />7 OF 15