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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 7681(E)Terminal Supply Co-cc Misc Mat & Sup 32.65 <br />05/25/2019 7681(E)Terminal Supply Co-cc Veh & Equip Acquis 106.30 <br />138.95 <br />05/25/2019 7682(E)TESSMAN COMPANY-cc SALES TAX TO BE REFUNDED 51.75 <br />05/25/2019 7682(E)TESSMAN COMPANY-cc Maintenance Material 2,049.26 <br />05/25/2019 7682(E)TESSMAN COMPANY-cc Misc Mat & Sup 2,802.89 <br />4,903.90 <br />05/25/2019 7683(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 61.76 <br />05/25/2019 7684(E)THE FIRE STORE.COM - CC Misc Mat & Sup 290.79 <br />05/25/2019 7685(E)THE HOME DEPOT-cc SALES TAX TO BE REFUNDED 1.52 <br />05/25/2019 7685(E)THE HOME DEPOT-cc Misc Mat & Sup 38.28 <br />39.80 <br />05/25/2019 7686(E)THE JAMAR COMPANY - CC Misc Mat & Sup 96.64 <br />05/25/2019 7687(E)THOMSON REUTERS- WEST-CC Professional Service 304.07 <br />05/25/2019 7688(E)THREE RIVERS DISTRICT-CC Other Services 585.00 <br />05/25/2019 7689(E)TITLEIST - CC Golf Merch for Resal 261.60 <br />05/25/2019 7690(E)TRADER JOE'S - CC Other Services 29.03 <br />05/25/2019 7691(E)TRI-STATE BOBCAT - CC MAINT BLDG, EQUIP 195.59 <br />05/25/2019 7691(E)TRI-STATE BOBCAT - CC MISC MAT & SUP 2,129.30 <br />2,324.89 <br />05/25/2019 7692(E)TWIN CITIES NORTH CHAMBER-cc TRAINING 35.00 <br />05/25/2019 7692(E)TWIN CITIES NORTH CHAMBER-cc TRAINING 45.00 <br />80.00 <br />05/25/2019 7693(E)UNIVERSITY OF MN - CC TRAINING 250.00 <br />05/25/2019 7694(E)UPS - CC Misc Mat & Sup 39.19 <br />05/25/2019 7695(E)US BANK MASTERCARD Accts Rec 10.10 <br />05/25/2019 7696(E)USPS-cc Misc Mat & Sup 6.85 <br />05/25/2019 7696(E)USPS-cc Misc Mat & Sup 10.50 <br />17.35 <br />05/25/2019 7697(E)VAL'S RAPID SERVICE-CC SUBSISTENCE 12.73 <br />05/25/2019 7698(E)VERITIV MIDWEST - CC Misc Mat & Sup 1,797.26 <br />11 OF 18