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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 />04/24/2019 7351(E)GALLS-cc Uniforms 113.99 <br />04/24/2019 7352(E)GCR TIRE CENTER - CC Misc Mat & Sup 40.00 <br />04/24/2019 7353(E)GOPHER SPORTS - CC Misc Mat & Sup 48.79 <br />04/24/2019 7354(E)GRAFIX SHOPPE-cc Veh & Equip Acquis 137.45 <br />04/24/2019 7355(E)Grainger-cc SALES TAX TO BE REFUNDED 34.96 <br />04/24/2019 7355(E)Grainger-cc Misc Mat & Sup 56.06 <br />04/24/2019 7355(E)Grainger-cc Misc Mat & Sup 223.57 <br />04/24/2019 7355(E)Grainger-cc Misc Mat & Sup 108.44 <br />04/24/2019 7355(E)Grainger-cc MAINT BLDG, EQUIP 474.06 <br />04/24/2019 7355(E)Grainger-cc Misc Mat & Sup 39.27 <br />936.36 <br />04/24/2019 7356(E)GREEN MILL-cc SUBSISTENCE 20.69 <br />04/24/2019 7357(E)GYM WORKS INC - CC MAINT BLDG, EQUIP 1,310.00 <br />04/24/2019 7357(E)GYM WORKS INC - CC Professional Service 815.00 <br />2,125.00 <br />04/24/2019 7358(E)H & L MESABI COMPANY - CC Misc Mat & Sup 256.20 <br />04/24/2019 7359(E)HACH COMPANY-cc Misc Mat & Sup 754.83 <br />04/24/2019 7360(E)HANNAY'S MARINE - CC SALES TAX TO BE REFUNDED 3.38 <br />04/24/2019 7360(E)HANNAY'S MARINE - CC Misc Mat & Sup 44.96 <br />48.34 <br />04/24/2019 7361(E)HARDEE'S - CC SUBSISTENCE 13.71 <br />04/24/2019 7362(E)HAWKINS INC-cc Misc Mat & Sup 1,819.72 <br />04/24/2019 7362(E)HAWKINS INC-cc CHEMICALS 10,246.98 <br />04/24/2019 7362(E)HAWKINS INC-cc CHEMICALS 2,086.95 <br />14,153.65 <br />04/24/2019 7363(E)HOLIDAY INNS-cc SUBSISTENCE 314.25 <br />04/24/2019 7364(E)ICC UPPER GREAT PLAINS REGION - CC Books & Periodicals 76.24 <br />04/24/2019 7365(E)INDUSTRIAL ENGRAVING INC-cc Reserve Program 65.00 <br />04/24/2019 7366(E)Innovative Office Solutions-cc Misc Mat & Sup 731.80 <br />04/24/2019 7366(E)Innovative Office Solutions-cc Misc Mat & Sup 274.77 <br />04/24/2019 7366(E)Innovative Office Solutions-cc Misc Mat & Sup 38.21 <br />04/24/2019 7366(E)Innovative Office Solutions-cc Misc Mat & Sup 160.53 <br />04/24/2019 7366(E)Innovative Office Solutions-cc Misc Mat & Sup 62.77 <br />1,268.08 <br />7 OF 18