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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 8498(E)NITRO POWER PRODUCTS - CC MAINT BLDG, EQUIP 139.98 <br />08/25/2019 8499(E)NORM'S TIRE SALES -CC Misc Mat & Sup 1,734.24 <br />08/25/2019 8500(E)North American Safety -cc Uniforms 863.00 <br />08/25/2019 8501(E)NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 83.97 <br />08/25/2019 8502(E)O'REILLY AUTO PARTS-CC SALES TAX TO BE REFUNDED 3.04 <br />08/25/2019 8502(E)O'REILLY AUTO PARTS-CC Misc Mat & Sup 40.45 <br />43.49 <br />08/25/2019 8503(E)OFFICE DEPOT-cc SALES TAX TO BE REFUNDED 0.75 <br />08/25/2019 8503(E)OFFICE DEPOT-cc Misc Mat & Sup 9.95 <br />10.70 <br />08/25/2019 8504(E)OHD, LLLP - CC Misc Mat & Sup 810.00 <br />08/25/2019 8505(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 1,459.00 <br />08/25/2019 8505(E)ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 132.00 <br />1,591.00 <br />08/25/2019 8506(E)Orkin -cc MAINT BLDG, EQUIP 84.05 <br />08/25/2019 8507(E)OXYGEN SERVICE COMPANY -cc Misc Mat & Sup 63.24 <br />08/25/2019 8507(E)OXYGEN SERVICE COMPANY -cc MAINT BLDG, EQUIP 12.40 <br />08/25/2019 8507(E)OXYGEN SERVICE COMPANY -cc Construction Costs 68.25 <br />143.89 <br />08/25/2019 8508(E)PANINOS NORTH OAKS - CC SUBSISTENCE 241.19 <br />08/25/2019 8509(E)PARAGON COMPANY, INC - CC Construction Costs 3,188.00 <br />08/25/2019 8510(E)PARK SUPPLY OF AMERICA INC-cc Misc Mat & Sup 530.79 <br />08/25/2019 8511(E)PLAISTED COMPANIES INC - CC Maintenance Material 999.50 <br />08/25/2019 8511(E)PLAISTED COMPANIES INC - CC Maintenance Material 997.37 <br />08/25/2019 8511(E)PLAISTED COMPANIES INC - CC Misc Mat & Sup 827.06 <br />2,823.93 <br />08/25/2019 8512(E)POMP'S TIRE SERVICE INC - CC Misc Mat & Sup 1,882.32 <br />08/25/2019 8513(E)PRIORITY PAPER - CC Misc Mat & Sup 74.99 <br />08/25/2019 8514(E)PRO COURIER - CC Professional Service 277.16 <br />08/25/2019 8515(E)Radco-cc Veh & Equip Acquis 284.90 <br />10 OF 19