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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 7903(E)OCEAN TECH - CC Professional Service 1,428.40 <br />06/25/2019 7904(E)OFFICE DEPOT-cc SALES TAX TO BE REFUNDED 6.27 <br />06/25/2019 7904(E)OFFICE DEPOT-cc Misc Mat & Sup 57.57 <br />06/25/2019 7904(E)OFFICE DEPOT-cc Misc Mat & Sup 11.18 <br />06/25/2019 7904(E)OFFICE DEPOT-cc Misc Mat & Sup 15.69 <br />06/25/2019 7904(E)OFFICE DEPOT-cc MISSING PURCHASING CARD RECEIPTS 14.95 <br />105.66 <br />06/25/2019 7905(E)ON CALL SERVICES - CC MAINT BLDG, EQUIP 1,271.10 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 264.64 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 277.15 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 247.86 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 90.93 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 90.93 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 90.93 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 131.61 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 90.93 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 340.93 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 90.93 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 94.29 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 90.93 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 94.29 <br />06/25/2019 7906(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 188.58 <br />2,184.93 <br />06/25/2019 7907(E)ORIENTAL TRADING - CC SALES TAX TO BE REFUNDED 45.03 <br />06/25/2019 7907(E)ORIENTAL TRADING - CC Misc Mat & Sup 610.54 <br />655.57 <br />06/25/2019 7908(E)Orkin -cc MAINT BLDG, EQUIP 82.00 <br />06/25/2019 7909(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 12.09 <br />06/25/2019 7910(E)PAYPAL - CC Misc Mat & Sup 60.24 <br />06/25/2019 7911(E)PIONEER RIM AND WHEEL CO - CC Misc Mat & Sup 573.60 <br />06/25/2019 7912(E)PIZZA LUCE-cc SUBSISTENCE 56.67 <br />06/25/2019 7913(E)PLETSCHERS GREENHOUSE - CC MAINT BLDG, EQUIP 149.52 <br />06/25/2019 7913(E)PLETSCHERS GREENHOUSE - CC MAINT BLDG, EQUIP 480.00 <br />629.52 <br />06/25/2019 7914(E)POLLARD WATER - CC Misc Mat & Sup 239.44 <br />06/25/2019 7914(E)POLLARD WATER - CC Misc Mat & Sup 239.44 <br />478.88 <br />06/25/2019 7915(E)POWER SYSTEMS - CC Misc Mat & Sup 38.44 <br />06/25/2019 7916(E)PRO COURIER - CC Professional Service 297.87 <br />8 OF 19