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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 />03/25/2020 10376(E) HEALTH & SAFETY INSTITUTE - CC SALES TAX TO BE REFUNDED 21.64 <br />03/25/2020 10376(E) HEALTH & SAFETY INSTITUTE - CC Professional Service 293.29 <br />314.93 <br />03/25/2020 10377(E) HILTON HOTELS-cc TRAINING 337.06 <br />03/25/2020 10377(E) HILTON HOTELS-cc SUBSISTENCE 2,696.48 <br />3,033.54 <br />03/25/2020 10378(E) HOME DEPOT - CC Maintenance Material 116.01 <br />03/25/2020 10378(E) HOME DEPOT - CC Small Equipment 134.00 <br />250.01 <br />03/25/2020 10379(E) HY-VEE - CC SALES TAX TO BE REFUNDED 5.25 <br />03/25/2020 10379(E) HY-VEE - CC Misc Mat & Sup 86.22 <br />91.47 <br />03/25/2020 10380(E) IACP-cc Subscrip/Member/Dues 190.00 <br />03/25/2020 10381(E) Innovative Office Solutions-cc Misc Mat & Sup 20.13 <br />03/25/2020 10381(E) Innovative Office Solutions-cc Misc Mat & Sup 9.56 <br />03/25/2020 10381(E) Innovative Office Solutions-cc Misc Mat & Sup 641.34 <br />03/25/2020 10381(E) Innovative Office Solutions-cc Misc Mat & Sup 50.04 <br />03/25/2020 10381(E) Innovative Office Solutions-cc Misc Mat & Sup 16.98 <br />03/25/2020 10381(E) Innovative Office Solutions-cc Misc Mat & Sup 36.34 <br />03/25/2020 10381(E) Innovative Office Solutions-cc Misc Mat & Sup 95.77 <br />03/25/2020 10381(E) Innovative Office Solutions-cc MAINT BLDG, EQUIP 532.54 <br />03/25/2020 10381(E) Innovative Office Solutions-cc Misc Mat & Sup 235.89 <br />03/25/2020 10381(E) Innovative Office Solutions-cc Misc Mat & Sup 530.36 <br />2,168.95 <br />03/25/2020 10382(E) InSpec-cc Engineering 2,550.00 <br />03/25/2020 10383(E) INSTACART - CC SUBSISTENCE 49.16 <br />03/25/2020 10384(E) INTEREUM INC - CC MAINT BLDG, EQUIP 1,918.39 <br />03/25/2020 10385(E) JOHNSON FIT WELL - CC Misc Mat & Sup 49.98 <br />03/25/2020 10386(E) KOHL'S - CC Uniforms 284.17 <br />03/25/2020 10387(E) KULLY SUPPLY-cc MAINT BLDG, EQUIP 417.16 <br />03/25/2020 10388(E) LANO EQUIPMENT-CC MISC MAT & SUP - INV 01-731064 69.22 <br />03/25/2020 10388(E) LANO EQUIPMENT-CC MISC MAT & SUP - INV 01-733166 (49.90) <br />19.32 <br />03/25/2020 10389(E) LIFE FITNESS-cc Misc Mat & Sup 21.10 <br />03/25/2020 10389(E) LIFE FITNESS-cc MAINT BLDG, EQUIP 25.50 <br />46.60 <br />03/25/2020 10390(E) Loffler Companies, Inc-cc Misc Mat & Sup 164.71 <br />03/25/2020 10391(E) LUCID SOFTWARE - CC Subscrip/Member/Dues 119.40 <br />6 OF 20