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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />- - - - - - - - - - - - - - - - <br />Check # <br />- - - - - - - - - - - - - - - <br />Payee <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Description <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Amount <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />12/26/2020 <br />12495(E) <br />THE STAR TRIBUNE -cc <br />Subscrip/Member/Dues <br />49.27 <br />12/26/2020 <br />12496(E) <br />THOMSON REUTERS- WEST -CC <br />Professional Service <br />319.27 <br />12/26/2020 <br />12497(E) <br />TRI-STATE BOBCAT - CC <br />Misc Mat & Sup <br />189.73 <br />12/26/2020 <br />12497(E) <br />TRI-STATE BOBCAT - CC <br />Misc Mat & Sup <br />92.58 <br />----------------------------- <br />282.31 <br />12/26/2020 <br />12498(E) <br />UHL COMPANY, INC -CC <br />MAINT BLDG, EQUIP <br />1,600.00 <br />12/26/2020 <br />12499(E) <br />UNIVERSITY OF MN - CC <br />Subscrip/Member/Dues <br />145.00 <br />12/26/2020 <br />12499(E) <br />UNIVERSITY OF MN - CC <br />Subscrip/Member/Dues <br />145.00 <br />----------------------------- <br />290.00 <br />12/26/2020 <br />12500(E) <br />USPS -cc <br />Postage <br />5.80 <br />12/26/2020 <br />12500(E) <br />USPS -cc <br />Engineering <br />8.70 <br />•---------------------------- <br />14.50 <br />12/26/2020 <br />12501(E) <br />VARIDESK - CC <br />Misc Mat & Sup <br />390.00 <br />12/26/2020 <br />12502(E) <br />VELOCITYEHS - CC <br />Prepaid Items <br />5,398.00 <br />12/26/2020 <br />12503(E) <br />VERITIV MIDWEST- CC <br />Misc Mat & Sup <br />2,158.40 <br />12/26/2020 <br />12504(E) <br />Verizon -cc <br />Communications/Telep <br />7,361.76 <br />12/26/2020 <br />12505(E) <br />VIGILANT SOLUTIONS -CC <br />Prepaid Items <br />1,000.00 <br />12/26/2020 <br />12506(E) <br />Viking Trophies -cc <br />Professional Service <br />721.30 <br />12/26/2020 <br />12507(E) <br />WAL-MART-cc <br />Misc Mat & Sup <br />97.97 <br />12/26/2020 <br />12508(E) <br />WALGREENS-cc <br />Misc Mat & Sup <br />4.48 <br />12/26/2020 <br />12508(E) <br />WALGREENS-cc <br />SANTA COP PURCHASE <br />50.00 <br />•---------------------------- <br />54.48 <br />12/26/2020 <br />12509(E) <br />WALMART.COM - CC <br />SALES TAX TO BE REFUNDED <br />12.93 <br />12/26/2020 <br />12509(E) <br />WALMART.COM - CC <br />Misc Mat & Sup <br />63.80 <br />12/26/2020 <br />12509(E) <br />WALMART.COM - CC <br />Misc Mat & Sup <br />(1.92) <br />12/26/2020 <br />12509(E) <br />WALMART.COM - CC <br />SANTA COP PURCHASE <br />653.69 <br />----------------------------- <br />728.50 <br />12/26/2020 <br />12510(E) <br />WATER CONSERVATION -cc <br />Professional Service <br />305.08 <br />11 OF 27 <br />