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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 />04/25/2020 10679(E)ROCKAUTO - CC SALES TAX TO BE REFUNDED 48.98 <br />04/25/2020 10679(E)ROCKAUTO - CC Misc Mat & Sup 664.17 <br />713.15 <br />04/25/2020 10680(E)RUBBER STAMP CHAMP - CC Office Supplies 25.40 <br />04/25/2020 10681(E)SAFE-KLEEN SYSTEMS - CC Misc Mat & Sup 898.84 <br />04/25/2020 10682(E)SCHADEGG MECHANICAL INC. - CC MAINT BLDG, EQUIP 400.00 <br />04/25/2020 10683(E)SCHINDLER ELEVEATOR CORP - CC Veh & Equip Acquis 46,340.00 <br />04/25/2020 10684(E)SHERWIN-WILLIAMS - CC SALES TAX TO BE REFUNDED 0.07 <br />04/25/2020 10684(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 52.57 <br />52.64 <br />04/25/2020 10685(E)SONICWALL - CC MAINT BLDG, EQUIP 400.78 <br />04/25/2020 10686(E)ST ANTHONY CLEANERS - CC SALES TAX TO BE REFUNDED 8.49 <br />04/25/2020 10686(E)ST ANTHONY CLEANERS - CC Professional Service 70.00 <br />78.49 <br />04/25/2020 10687(E)STINSON ELECTRIC, INC - CC MAINT BLDG, EQUIP 328.80 <br />04/25/2020 10688(E)STREICHER'S-cc AMMUNITION 712.62 <br />04/25/2020 10688(E)STREICHER'S-cc Reserve Program 172.96 <br />885.58 <br />04/25/2020 10689(E)TAHO SPORTSWEAR - CC SALES TAX TO BE REFUNDED 7.98 <br />04/25/2020 10689(E)TAHO SPORTSWEAR - CC Printing/Publishing 112.00 <br />119.98 <br />04/25/2020 10690(E)TARGET-cc Misc Mat & Sup 9.00 <br />04/25/2020 10691(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 114.64 <br />04/25/2020 10691(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 501.50 <br />616.14 <br />04/25/2020 10692(E)THE HOME DEPOT-cc Maint Supplies - Pks 82.10 <br />04/25/2020 10693(E)THE JAMAR COMPANY - CC Maintenance Material 1,723.37 <br />04/25/2020 10694(E)THE UPS STORE - CC Misc Mat & Sup 14.98 <br />04/25/2020 10695(E)TOWN AND CONTRY FENCE-CC Maintenance Material 166.95 <br />04/25/2020 10696(E)TRI-STATE BOBCAT - CC Veh & Equip Acquis 6,839.24 <br />04/25/2020 10697(E)ULINE-CC Misc Mat & Sup 60.85 <br />04/25/2020 10698(E)VARITECH INDUSTRIES INC - CC Misc Mat & Sup 387.28 <br />04/25/2020 10699(E)VERITIV MIDWEST - CC Misc Mat & Sup 394.54 <br />7 OF 14