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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 />10/26/2019 8993(E)HORNUNG'S GOLF PRODUCTS - CC MAINT BLDG, EQUIP 104.29 <br />10/26/2019 8994(E)HOTSY EQUIPMENT OF MN - CC Misc Mat & Sup 453.75 <br />10/26/2019 8995(E)HY-VEE - CC SUBSISTENCE 44.66 <br />10/26/2019 8996(E)IDENTISYS INC.-cc Misc Mat & Sup 72.86 <br />10/26/2019 8997(E)Innovative Office Solutions-cc Misc Mat & Sup 187.31 <br />10/26/2019 8997(E)Innovative Office Solutions-cc Misc Mat & Sup 11.74 <br />10/26/2019 8997(E)Innovative Office Solutions-cc Misc Mat & Sup 14.92 <br />10/26/2019 8997(E)Innovative Office Solutions-cc Misc Mat & Sup 165.64 <br />10/26/2019 8997(E)Innovative Office Solutions-cc Misc Mat & Sup 200.53 <br />10/26/2019 8997(E)Innovative Office Solutions-cc Misc Mat & Sup 277.35 <br />857.49 <br />10/26/2019 8998(E)Innovative Office Solutions-cc Misc Mat & Sup 74.62 <br />10/26/2019 8998(E)Innovative Office Solutions-cc Misc Mat & Sup 635.22 <br />10/26/2019 8998(E)Innovative Office Solutions-cc Misc Mat & Sup (39.10) <br />670.74 <br />10/26/2019 8999(E)INSTACART - CC SUBSISTENCE 262.63 <br />10/26/2019 9000(E)KEITH KRUPENNY & SON DISPOSAL - CC WASTE REMOVAL 946.00 <br />10/26/2019 9001(E)LABOR LAW COMPLIANCE CTR - CC Misc Mat & Sup 119.80 <br />10/26/2019 9002(E)LIFE FITNESS-cc Misc Mat & Sup 147.30 <br />10/26/2019 9002(E)LIFE FITNESS-cc Veh & Equip Acquis 12,075.54 <br />12,222.84 <br />10/26/2019 9003(E)Loffler Companies, Inc-cc Misc Mat & Sup 95.84 <br />10/26/2019 9003(E)Loffler Companies, Inc-cc Professional Service 327.36 <br />423.20 <br />10/26/2019 9004(E)LOGMEIN - CC MAINT BLDG, EQUIP 432.00 <br />10/26/2019 9005(E)LUNDS & BYERLYS - CC SUBSISTENCE 198.61 <br />10/26/2019 9006(E)MAILQUICK - CC Misc Mat & Sup 151.98 <br />10/26/2019 9007(E)MARCO'S PIZZA - CC SUBSISTENCE 51.73 <br />10/26/2019 9008(E)Menards-cc SALES TAX TO BE REFUNDED 161.82 <br />10/26/2019 9008(E)Menards-cc Misc Mat & Sup 61.38 <br />10/26/2019 9008(E)Menards-cc Maintenance Material 1,735.22 <br />10/26/2019 9008(E)Menards-cc Maintenance Material 124.31 <br />10/26/2019 9008(E)Menards-cc Maintenance Material 185.84 <br />10/26/2019 9008(E)Menards-cc Misc Mat & Sup 52.71 <br />10/26/2019 9008(E)Menards-cc Misc Mat & Sup 165.21 <br />2,486.49 <br />7 OF 21