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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 />12/25/2019 9590(E)REINAN BUSINESS SOLUTIONS - CC Accts Rec 860.00 <br />12/25/2019 9591(E)REINAN BUSINESS SOLUTIONS - CC Accts Rec 1,090.00 <br />12/25/2019 9592(E)RENT MY ARCADE - CC PROMOTIONS 322.13 <br />12/25/2019 9593(E)REPUBLIC SERVICES - CC WASTE REMOVAL 17,887.00 <br />12/25/2019 9594(E)RESIDENCE INN - CC SUBSISTENCE 738.00 <br />12/25/2019 9595(E)RESPONSE TECHNOLOGIES - CC Misc Mat & Sup 51.00 <br />12/25/2019 9596(E)RETAIL RESOURCE - CC SALES TAX TO BE REFUNDED 8.41 <br />12/25/2019 9596(E)RETAIL RESOURCE - CC Misc Mat & Sup 106.80 <br />115.21 <br />12/25/2019 9597(E)ROSENQUIST CONSTRUCTION INC - CC MAINT BLDG, EQUIP 395.00 <br />12/25/2019 9598(E)SA COMPANY - CC SALES TAX TO BE REFUNDED 5.42 <br />12/25/2019 9598(E)SA COMPANY - CC Maintenance Material 73.49 <br />78.91 <br />12/25/2019 9599(E)SAFETY-KLEEN SYSTEMS, INC - CC MISC MAT & SUP 751.22 <br />12/25/2019 9599(E)SAFETY-KLEEN SYSTEMS, INC - CC Misc Mat & Sup 2,748.35 <br />12/25/2019 9599(E)SAFETY-KLEEN SYSTEMS, INC - CC Professional Service 324.00 <br />12/25/2019 9599(E)SAFETY-KLEEN SYSTEMS, INC - CC WASTE REMOVAL 90.00 <br />3,913.57 <br />12/25/2019 9600(E)SAM'S CLUB - CC Misc Mat & Sup 11.58 <br />12/25/2019 9600(E)SAM'S CLUB - CC Misc Mat & Sup 33.87 <br />12/25/2019 9600(E)SAM'S CLUB - CC Misc Mat & Sup 61.52 <br />106.97 <br />12/25/2019 9601(E)SARPINOS PIZZERIA-cc SUBSISTENCE 51.76 <br />12/25/2019 9601(E)SARPINOS PIZZERIA-cc Misc Mat & Sup 25.00 <br />76.76 <br />12/25/2019 9602(E)SERVPRO OF MINNETONKA - CC SALES TAX TO BE REFUNDED 24.62 <br />12/25/2019 9602(E)SERVPRO OF MINNETONKA - CC MAINT BLDG, EQUIP 333.78 <br />358.40 <br />12/25/2019 9603(E)SHIPSTATION - CC Accts Rec 9.00 <br />12/25/2019 9604(E)SMARTDRAW - CC SALES TAX TO BE REFUNDED 1.03 <br />12/25/2019 9604(E)SMARTDRAW - CC Misc Mat & Sup 69.95 <br />70.98 <br />12/25/2019 9605(E)SONICWALL - CC Prepaid Items 2,053.12 <br />12/25/2019 9606(E)SPACK CONSULTING - CC Engineering 606.00 <br />11 OF 24