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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 8233(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 96.64 <br />07/24/2019 8234(E)THE HOME DEPOT-cc SALES TAX TO BE REFUNDED 3.43 <br />07/24/2019 8234(E)THE HOME DEPOT-cc Misc Mat & Sup 48.12 <br />51.55 <br />07/24/2019 8235(E)THE INN ON LAKE SUPERIOR Travel 1,064.67 <br />07/24/2019 8236(E)THE JAMAR COMPANY - CC Maintenance Material 155.69 <br />07/24/2019 8237(E)THE PERCS INDEX INC - CC MAINT BLDG, EQUIP 514.03 <br />07/24/2019 8238(E)THE UPS STOR - CC Misc Mat & Sup 13.49 <br />07/24/2019 8239(E)THOMSON REUTERS- WEST-CC Professional Service 304.07 <br />07/24/2019 8240(E)TINT PROS - PLATINUM AUTO WRAPS-CC Veh & Equip Acquis 480.00 <br />07/24/2019 8241(E)TOWN AND CONTRY FENCE-CC MAINT BLDG, EQUIP 1,500.00 <br />07/24/2019 8241(E)TOWN AND CONTRY FENCE-CC MAINT BLDG, EQUIP 2,600.00 <br />4,100.00 <br />07/24/2019 8242(E)TRANE - CC MAINT BLDG, EQUIP 577.00 <br />07/24/2019 8243(E)TRI-STATE BOBCAT - CC Misc Mat & Sup 369.19 <br />07/24/2019 8243(E)TRI-STATE BOBCAT - CC MAINT BLDG, EQUIP 720.00 <br />1,089.19 <br />07/24/2019 8244(E)TRUGREEN COMMERCIAL - CC Professional Service 2,228.12 <br />07/24/2019 8245(E)U.S. AUTO FORCE - CC Misc Mat & Sup 316.64 <br />07/24/2019 8246(E)USPS-cc Professional Service 30.60 <br />07/24/2019 8246(E)USPS-cc Postage 113.00 <br />143.60 <br />07/24/2019 8247(E)VERITIV MIDWEST - CC Misc Mat & Sup 1,708.27 <br />07/24/2019 8248(E)Verizon-cc Communications/Telep 9,743.18 <br />07/24/2019 8249(E)VESSCO, INC - CC MAINT BLDG, EQUIP 5,677.00 <br />07/24/2019 8250(E)VIKING AUTOMATIC SPRINKLER CO.-CC MAINT BLDG, EQUIP 990.00 <br />07/24/2019 8251(E)Viking Trophies-cc Misc Mat & Sup 109.95 <br />12 OF 20