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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 />07/24/2019 8180(E)MN HOME OUTLET - CC MAINT BLDG, EQUIP 16.59 <br />17.78 <br />07/24/2019 8181(E)MN POLLUTION CONTROL AGENCY-CC Construction Costs 400.00 <br />07/24/2019 8182(E)MN SAFETY COUNCIL - CC TRAINING 180.00 <br />07/24/2019 8183(E)MOUNDS VIEW PUBLIC SCHOOL-cc Other Services 4,745.33 <br />07/24/2019 8184(E)NATIONAL LEAGUE OF CITIES - CC TRAINING 560.00 <br />07/24/2019 8185(E)NETTRANSCRIPTS.COM - CC Other Services 306.00 <br />07/24/2019 8186(E)NEW BRIGHTON FORD-cc MISC MAT & SUP - 5207540 1,130.34 <br />07/24/2019 8186(E)NEW BRIGHTON FORD-cc MISC MAT & SUP - 5209128 (607.50) <br />522.84 <br />07/24/2019 8187(E)NFPA NATL FIRE PROTECT-cc Subscrip/Member/Dues 175.00 <br />07/24/2019 8188(E)NORM'S TIRE SALES -CC Misc Mat & Sup 1,171.00 <br />07/24/2019 8189(E)NORTHERN TOOL EQUIPMENT-cc Small Equipment 79.99 <br />07/24/2019 8190(E)NORTHWEST LIGHTING-cc SALES TAX TO BE REFUNDED 1.79 <br />07/24/2019 8190(E)NORTHWEST LIGHTING-cc Misc Mat & Sup 26.00 <br />27.79 <br />07/24/2019 8191(E)NRPA-CC TRAINING 50.00 <br />07/24/2019 8192(E)NRPA-CC TRAINING 595.00 <br />07/24/2019 8193(E)OCEAN TECH - CC Professional Service 1,150.25 <br />07/24/2019 8194(E)OFFICE DEPOT-cc SALES TAX TO BE REFUNDED 1.65 <br />07/24/2019 8194(E)OFFICE DEPOT-cc Misc Mat & Sup 21.99 <br />23.64 <br />07/24/2019 8195(E)ON CALL SERVICES - CC MAINT BLDG, EQUIP 3,976.23 <br />07/24/2019 8196(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 2,903.07 <br />07/24/2019 8196(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 264.00 <br />3,167.07 <br />07/24/2019 8197(E)Orkin -cc MAINT BLDG, EQUIP 84.05 <br />07/24/2019 8198(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 107.20 <br />07/24/2019 8198(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 11.70 <br />07/24/2019 8198(E)OXYGEN SERVICE COMPANY -cc Construction Costs 811.50 <br />930.40 <br />9 OF 20