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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 />05/25/2019 7598(E)GRANICUS, INC - CC MAINT BLDG, EQUIP 2,847.00 <br />05/25/2019 7599(E)GREEN MILL-cc SUBSISTENCE 36.93 <br />05/25/2019 7600(E)GYM WORKS INC - CC MAINT BLDG, EQUIP 300.00 <br />05/25/2019 7601(E)H & L MESABI COMPANY - CC Misc Mat & Sup 230.00 <br />05/25/2019 7602(E)HACH COMPANY-cc Misc Mat & Sup 307.99 <br />05/25/2019 7603(E)HARBOR FREIGHT TOOLS-cc SALES TAX TO BE REFUNDED 1.67 <br />05/25/2019 7603(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 23.47 <br />25.14 <br />05/25/2019 7604(E)HOLIDAY STATIONSTORE - CC SUBSISTENCE 8.57 <br />05/25/2019 7605(E)HOTSY EQUIPMENT OF MN - CC Misc Mat & Sup 131.84 <br />05/25/2019 7605(E)HOTSY EQUIPMENT OF MN - CC MAINT BLDG, EQUIP 939.47 <br />1,071.31 <br />05/25/2019 7606(E)HY-VEE - CC SUBSISTENCE 1,000.00 <br />05/25/2019 7606(E)HY-VEE - CC Crime Watch Expend 998.76 <br />1,998.76 <br />05/25/2019 7607(E)INDELCO PLASTICS CORPORATION-cc Misc Mat & Sup 62.16 <br />05/25/2019 7608(E)Innovative Office Solutions-cc Misc Mat & Sup 11.48 <br />05/25/2019 7608(E)Innovative Office Solutions-cc Misc Mat & Sup 1,001.41 <br />05/25/2019 7608(E)Innovative Office Solutions-cc Misc Mat & Sup 64.24 <br />05/25/2019 7608(E)Innovative Office Solutions-cc Misc Mat & Sup 21.36 <br />05/25/2019 7608(E)Innovative Office Solutions-cc Misc Mat & Sup 53.91 <br />05/25/2019 7608(E)Innovative Office Solutions-cc Misc Mat & Sup 155.11 <br />1,307.51 <br />05/25/2019 7609(E)Innovative Office Solutions-cc Misc Mat & Sup 8.49 <br />05/25/2019 7610(E)J.P. COOKE COMPANY - CC Misc Mat & Sup 45.95 <br />05/25/2019 7611(E)JIMMY JOHN'S-cc Recruitment Costs 59.93 <br />05/25/2019 7611(E)JIMMY JOHN'S-cc SUBSISTENCE 1,389.35 <br />05/25/2019 7611(E)JIMMY JOHN'S-cc SUBSISTENCE 26.09 <br />05/25/2019 7611(E)JIMMY JOHN'S-cc Professional Service 110.26 <br />1,585.63 <br />05/25/2019 7612(E)KAY PARK - CC Maintenance Material 448.50 <br />05/25/2019 7613(E)KOHL'S - CC Misc Mat & Sup 99.83 <br />05/25/2019 7614(E)KULLY SUPPLY-cc MAINT BLDG, EQUIP 0.00 <br />05/25/2019 7614(E)KULLY SUPPLY-cc MAINT BLDG, EQUIP 625.60 <br />6 OF 18