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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 />08/25/2019 8448(E)GTS EDUCATIONAL EVE-cc TRAINING 65.00 <br />08/25/2019 8449(E)GYM WORKS INC - CC MAINT BLDG, EQUIP 296.00 <br />08/25/2019 8450(E)H & L MESABI COMPANY - CC MAINT BLDG, EQUIP 175.37 <br />08/25/2019 8451(E)HANES BRANDS B2B - CC Misc Items for Resal 315.33 <br />08/25/2019 8452(E)HANNAY'S MARINE - CC Maintenance Material 119.98 <br />08/25/2019 8453(E)HARBOR FREIGHT TOOLS-cc SALES TAX TO BE REFUNDED 4.29 <br />08/25/2019 8453(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 60.38 <br />64.67 <br />08/25/2019 8454(E)HIRSHFIELD'S - CC Maintenance Material 4,086.75 <br />08/25/2019 8455(E)HOBBY-LOBBY-cc Misc Mat & Sup 41.92 <br />08/25/2019 8456(E)HOLIDAY STATIONSTORE - CC SALES TAX TO BE REFUNDED 0.37 <br />08/25/2019 8456(E)HOLIDAY STATIONSTORE - CC FUELS 38.34 <br />08/25/2019 8456(E)HOLIDAY STATIONSTORE - CC Misc Mat & Sup 4.99 <br />43.70 <br />08/25/2019 8457(E)HOLLOTEC-CC TRAINING 495.00 <br />08/25/2019 8458(E)HOME DEPOT - CC SALES TAX TO BE REFUNDED 9.83 <br />08/25/2019 8458(E)HOME DEPOT - CC Misc Mat & Sup 138.00 <br />147.83 <br />08/25/2019 8459(E)Horwitz-cc MAINT BLDG, EQUIP 515.50 <br />08/25/2019 8460(E)HY-TEST SAFETY SHOE SERVICE - CC Uniforms 460.00 <br />08/25/2019 8460(E)HY-TEST SAFETY SHOE SERVICE - CC Uniforms 219.99 <br />679.99 <br />08/25/2019 8461(E)IACP-cc TRAINING 850.00 <br />08/25/2019 8462(E)INDUSTRIAL OVERSUPPLY - CC Misc Mat & Sup 37.61 <br />08/25/2019 8463(E)Innovative Office Solutions-cc Misc Mat & Sup 522.46 <br />08/25/2019 8463(E)Innovative Office Solutions-cc Misc Mat & Sup 256.57 <br />08/25/2019 8463(E)Innovative Office Solutions-cc Misc Mat & Sup 28.47 <br />08/25/2019 8463(E)Innovative Office Solutions-cc Misc Mat & Sup 87.27 <br />08/25/2019 8463(E)Innovative Office Solutions-cc Misc Mat & Sup 165.64 <br />1,060.41 <br />08/25/2019 8464(E)Innovative Office Solutions-cc Misc Mat & Sup 119.38 <br />08/25/2019 8464(E)Innovative Office Solutions-cc Misc Mat & Sup 275.95 <br />08/25/2019 8464(E)Innovative Office Solutions-cc Misc Mat & Sup 184.65 <br />579.98 <br />7 OF 19