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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 8535(E)TARGET-cc Misc Mat & Sup 66.98 <br />08/25/2019 8535(E)TARGET-cc Construction Costs 47.12 <br />114.10 <br />08/25/2019 8536(E)Terminal Supply Co-cc Veh & Equip Acquis 155.75 <br />08/25/2019 8537(E)THE BIG BLUE BOX-cc Construction Costs 250.00 <br />08/25/2019 8538(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 347.10 <br />08/25/2019 8539(E)THE HOME DEPOT-cc SALES TAX TO BE REFUNDED 17.74 <br />08/25/2019 8539(E)THE HOME DEPOT-cc Misc Mat & Sup 249.00 <br />266.74 <br />08/25/2019 8540(E)THE REC CENTER - CC Other Services 494.00 <br />08/25/2019 8541(E)THOMSON REUTERS- WEST-CC Professional Service 304.07 <br />08/25/2019 8542(E)TINT PROS - PLATINUM AUTO WRAPS-CC Veh & Equip Acquis 80.00 <br />08/25/2019 8543(E)TRI-STATE BOBCAT - CC MAINT BLDG, EQUIP 87.98 <br />08/25/2019 8543(E)TRI-STATE BOBCAT - CC Professional Service 2,010.68 <br />2,098.66 <br />08/25/2019 8544(E)TWIN CITIES TRANPORT & RECOVERY-CC REP/MAINT-FLEET-OUTSR 250.00 <br />08/25/2019 8545(E)UBER - CC TRANSPORT FROM PARKING TO CONF SITE 6.90 <br />08/25/2019 8545(E)UBER - CC SERVICE TIP 1.00 <br />08/25/2019 8545(E)UBER - CC TIP FOR TRAVEL 2.00 <br />08/25/2019 8545(E)UBER - CC Travel 16.13 <br />08/25/2019 8545(E)UBER - CC TIP 1.00 <br />27.03 <br />08/25/2019 8546(E)UNIREGISTRY DOMAIN NAMES - CC MAINT BLDG, EQUIP 10.88 <br />08/25/2019 8547(E)UNIVERSITY OF MN - CC Subscrip/Member/Dues 580.00 <br />08/25/2019 8548(E)USA FOOTBALL NFL FLAG - CC Misc Mat & Sup 887.86 <br />08/25/2019 8549(E)USPS-cc Postage 7.35 <br />08/25/2019 8549(E)USPS-cc Postage 28.25 <br />35.60 <br />08/25/2019 8550(E)VERTIV - CC Misc Mat & Sup 812.74 <br />08/25/2019 8551(E)WAL-MART-cc SALES TAX TO BE REFUNDED 0.83 <br />08/25/2019 8551(E)WAL-MART-cc Misc Mat & Sup 11.71 <br />08/25/2019 8551(E)WAL-MART-cc Other Services 99.76 <br />112.30 <br />12 OF 19