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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 />1,023.00 <br />08/25/2019 8398(E)COON RAPIDS CHRYS JEEP-cc Misc Mat & Sup 93.00 <br />08/25/2019 8399(E)CORE & MAIN - CC Construction Costs 5,040.90 <br />08/25/2019 8400(E)COSTCO WHOLESALE-CC SALES TAX TO BE REFUNDED 4.47 <br />08/25/2019 8400(E)COSTCO WHOLESALE-CC Reserve Program 153.11 <br />157.58 <br />08/25/2019 8401(E)CRESTLINE - CC SALES TAX TO BE REFUNDED 41.13 <br />08/25/2019 8401(E)CRESTLINE - CC Crime Watch Expend 532.62 <br />573.75 <br />08/25/2019 8402(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 0.37 <br />08/25/2019 8402(E)CUB FOODS-cc Misc Mat & Sup 201.49 <br />08/25/2019 8402(E)CUB FOODS-cc Other Services 28.80 <br />08/25/2019 8402(E)CUB FOODS-cc Crime Watch Expend 9.00 <br />239.66 <br />08/25/2019 8403(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 0.81 <br />08/25/2019 8403(E)CUB FOODS-cc Misc Mat & Sup 8.47 <br />08/25/2019 8403(E)CUB FOODS-cc Crime Watch Expend 44.93 <br />08/25/2019 8403(E)CUB FOODS-cc Other Services 78.82 <br />08/25/2019 8403(E)CUB FOODS-cc Misc Items for Resal 57.69 <br />190.72 <br />08/25/2019 8404(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 1.84 <br />08/25/2019 8404(E)CUB FOODS-cc Reserve Program 30.98 <br />08/25/2019 8404(E)CUB FOODS-cc Misc Mat & Sup 10.68 <br />08/25/2019 8404(E)CUB FOODS-cc Other Services 89.05 <br />08/25/2019 8404(E)CUB FOODS-cc Misc Items for Resal 32.97 <br />165.52 <br />08/25/2019 8405(E)CVS PHARMACY - CC SALES TAX TO BE REFUNDED 0.94 <br />08/25/2019 8405(E)CVS PHARMACY - CC Misc Mat & Sup 13.25 <br />14.19 <br />08/25/2019 8406(E)CVS PHARMACY - CC SALES TAX TO BE REFUNDED 0.65 <br />08/25/2019 8406(E)CVS PHARMACY - CC Misc Mat & Sup 9.10 <br />9.75 <br />08/25/2019 8407(E)DAIKIN APPLIED - CC MAINT BLDG, EQUIP 841.41 <br />08/25/2019 8408(E)DAIRY QUEEN #11232-cc Crime Watch Expend 70.06 <br />08/25/2019 8409(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 130.82 <br />08/25/2019 8409(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 19.85 <br />08/25/2019 8409(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 81.98 <br />08/25/2019 8409(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 81.98 <br />08/25/2019 8409(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 81.97 <br />08/25/2019 8409(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 81.99 <br />08/25/2019 8409(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 11.69 <br />08/25/2019 8409(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 77.31 <br />567.59 <br />4 OF 19