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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 7667(E)SALSBURY INDUSTRIES - CC MAINT BLDG, EQUIP 1,158.64 <br />05/25/2019 7668(E)SAM'S CLUB - CC Misc Mat & Sup 29.96 <br />05/25/2019 7668(E)SAM'S CLUB - CC Subscrip/Member/Dues 74.72 <br />05/25/2019 7668(E)SAM'S CLUB - CC SUBSISTENCE 65.92 <br />05/25/2019 7668(E)SAM'S CLUB - CC Misc Mat & Sup 89.92 <br />05/25/2019 7668(E)SAM'S CLUB - CC Subscrip/Member/Dues 74.71 <br />05/25/2019 7668(E)SAM'S CLUB - CC Misc Mat & Sup 70.20 <br />05/25/2019 7668(E)SAM'S CLUB - CC Subscrip/Member/Dues 37.36 <br />05/25/2019 7668(E)SAM'S CLUB - CC Misc Items for Resal 95.90 <br />05/25/2019 7668(E)SAM'S CLUB - CC Other Services 66.76 <br />05/25/2019 7668(E)SAM'S CLUB - CC Misc Items for Resal 35.95 <br />641.40 <br />05/25/2019 7669(E)SAVINGOLOGY - CC Maint Supplies - Pks 29.94 <br />05/25/2019 7670(E)SCHADEGG MECHANICAL INC. - CC MAINT BLDG, EQUIP 290.00 <br />05/25/2019 7671(E)SCHINDLER ELEVEATOR CORP - CC Professional Service 900.96 <br />05/25/2019 7672(E)SHARROW LIFTING PRODUCTS-cc Misc Mat & Sup 11.83 <br />05/25/2019 7673(E)SHERWIN-WILLIAMS - CC SALES TAX TO BE REFUNDED 3.42 <br />05/25/2019 7673(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 48.05 <br />51.47 <br />05/25/2019 7674(E)SIGN-A-RAMA - CC Misc Mat & Sup 210.00 <br />05/25/2019 7675(E)SITEONE - CC SALES TAX TO BE REFUNDED 50.48 <br />05/25/2019 7675(E)SITEONE - CC Misc Mat & Sup 708.50 <br />758.98 <br />05/25/2019 7676(E)SMITH & WESSON - CC SALES TAX TO BE REFUNDED 1.03 <br />05/25/2019 7676(E)SMITH & WESSON - CC Misc Mat & Sup 15.00 <br />16.03 <br />05/25/2019 7677(E)SPRING LAKE PARK LUMBER CO - CC SALES TAX TO BE REFUNDED 11.40 <br />05/25/2019 7677(E)SPRING LAKE PARK LUMBER CO - CC Misc Mat & Sup 160.00 <br />05/25/2019 7677(E)SPRING LAKE PARK LUMBER CO - CC Misc Mat & Sup 911.63 <br />1,083.03 <br />05/25/2019 7678(E)STANTEC COUNSULTING - CC Professional Service 1,046.85 <br />05/25/2019 7679(E)STREICHER'S-cc Misc Mat & Sup 7.97 <br />05/25/2019 7680(E)TARGET-cc SALES TAX TO BE REFUNDED 1.99 <br />05/25/2019 7680(E)TARGET-cc Other Services 28.13 <br />05/25/2019 7680(E)TARGET-cc Misc Items for Resal 6.00 <br />05/25/2019 7680(E)TARGET-cc Crime Watch Expend 20.99 <br />05/25/2019 7680(E)TARGET-cc Construction Costs 11.38 <br />68.49 <br />10 OF 18