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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 />06/25/2019 7866(E)HEALTH PRODUCTS FOR YOU - CC Misc Mat & Sup 213.87 <br />06/25/2019 7867(E)HEIGHTS HOME BAKERY-cc SUBSISTENCE 25.00 <br />06/25/2019 7868(E)HOME DEPOT - CC SALES TAX TO BE REFUNDED 4.65 <br />06/25/2019 7868(E)HOME DEPOT - CC Misc Mat & Sup 65.20 <br />69.85 <br />06/25/2019 7869(E)IDENTISYS INC.-cc Misc Mat & Sup 208.50 <br />06/25/2019 7870(E)IMPERIAL HEADWEAR INC. - CC Golf Merch for Resal 936.33 <br />06/25/2019 7871(E)INDELCO PLASTICS CORPORATION-cc Misc Mat & Sup 76.94 <br />06/25/2019 7872(E)Innovative Office Solutions-cc Misc Mat & Sup 472.29 <br />06/25/2019 7872(E)Innovative Office Solutions-cc Misc Mat & Sup 21.46 <br />06/25/2019 7872(E)Innovative Office Solutions-cc Misc Mat & Sup 54.54 <br />06/25/2019 7872(E)Innovative Office Solutions-cc Misc Mat & Sup 265.67 <br />813.96 <br />06/25/2019 7873(E)Innovative Office Solutions-cc Misc Mat & Sup 189.24 <br />06/25/2019 7873(E)Innovative Office Solutions-cc Misc Mat & Sup 390.45 <br />06/25/2019 7873(E)Innovative Office Solutions-cc Misc Mat & Sup 238.77 <br />818.46 <br />06/25/2019 7874(E)INTL ASSOC ARSON INVESTIGATORS-CC Subscrip/Member/Dues 100.00 <br />06/25/2019 7875(E)JIMMY BUFFETT'S MARGARITAVILLE - CC SUBSISTENCE 22.53 <br />06/25/2019 7876(E)LIFE FITNESS-cc Misc Mat & Sup 84.96 <br />06/25/2019 7877(E)Loffler Companies, Inc-cc Professional Service 187.47 <br />06/25/2019 7878(E)MAGC-CC Subscrip/Member/Dues 85.00 <br />06/25/2019 7879(E)MARCO'S PIZZA - CC SUBSISTENCE 190.33 <br />06/25/2019 7880(E)Menards-cc SALES TAX TO BE REFUNDED 10.62 <br />06/25/2019 7880(E)Menards-cc Misc Mat & Sup 176.72 <br />06/25/2019 7880(E)Menards-cc Maint Supplies - Pks 79.83 <br />06/25/2019 7880(E)Menards-cc Small Equipment 208.59 <br />06/25/2019 7880(E)Menards-cc Misc Mat & Sup 54.63 <br />06/25/2019 7880(E)Menards-cc Misc Mat & Sup 33.23 <br />563.62 <br />06/25/2019 7881(E)METERING & TECHNOLOGY SOLUTIONS -CC SALES TAX TO BE REFUNDED 173.11 <br />06/25/2019 7881(E)METERING & TECHNOLOGY SOLUTIONS -CC Misc Mat & Sup 2,517.92 <br />2,691.03 <br />06/25/2019 7882(E)METRO PRODUCTS INC-cc Misc Mat & Sup 82.88 <br />06/25/2019 7882(E)METRO PRODUCTS INC-cc Misc Mat & Sup 388.62 <br />6 OF 19