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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 />06/24/2020 11080(E)SAFEGUARD - CC Accts Rec 99.21 <br />06/24/2020 11081(E)SAFETY-KLEEN SYSTEMS, INC - CC SALES TAX TO BE REFUNDED 0.89 <br />06/24/2020 11081(E)SAFETY-KLEEN SYSTEMS, INC - CC MAINT BLDG, EQUIP 832.00 <br />832.89 <br />06/24/2020 11082(E)SAM'S CLUB - CC Misc Items for Resal 16.16 <br />06/24/2020 11083(E)SCHADEGG MECHANICAL INC. - CC MAINT BLDG, EQUIP 290.00 <br />06/24/2020 11084(E)SERVPRO OF MINNETONKA - CC CLEAN UP ASSISTANCE 2,047.17 <br />06/24/2020 11085(E)SHARROW LIFTING PRODUCTS-cc Misc Mat & Sup 203.27 <br />06/24/2020 11085(E)SHARROW LIFTING PRODUCTS-cc Maintenance Material 21.25 <br />224.52 <br />06/24/2020 11086(E)SHERWIN-WILLIAMS - CC SALES TAX TO BE REFUNDED 0.18 <br />06/24/2020 11086(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 120.10 <br />120.28 <br />06/24/2020 11087(E)SILENT KNIGHT SECURITY-cc Misc Mat & Sup 180.00 <br />06/24/2020 11088(E)SMITH & WESSON - CC Misc Mat & Sup 33.00 <br />06/24/2020 11089(E)STEPNPULL - CC Misc Mat & Sup 129.80 <br />06/24/2020 11090(E)STINSON ELECTRIC, INC - CC Construction Costs 500.00 <br />06/24/2020 11091(E)STREET COP TRAINNG - CC TRAINING 175.00 <br />06/24/2020 11092(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 1,201.10 <br />06/24/2020 11093(E)SURVEY MONKEY - CC Subscrip/Member/Dues 336.00 <br />06/24/2020 11094(E)TARGET-cc Misc Mat & Sup 51.49 <br />06/24/2020 11094(E)TARGET-cc Misc Mat & Sup 51.49 <br />06/24/2020 11094(E)TARGET-cc Misc Mat & Sup 51.49 <br />06/24/2020 11094(E)TARGET-cc Misc Mat & Sup 154.47 <br />06/24/2020 11094(E)TARGET-cc Misc Mat & Sup 154.47 <br />06/24/2020 11094(E)TARGET-cc Maintenance Material 154.47 <br />06/24/2020 11094(E)TARGET-cc Misc Mat & Sup 154.47 <br />06/24/2020 11094(E)TARGET-cc Misc Mat & Sup 154.47 <br />06/24/2020 11094(E)TARGET-cc Misc Mat & Sup 154.47 <br />1,081.29 <br />06/24/2020 11095(E)TARPS NOW - CC SALES TAX TO BE REFUNDED 8.01 <br />06/24/2020 11095(E)TARPS NOW - CC Misc Mat & Sup 108.50 <br />116.51 <br />06/24/2020 11096(E)THE HOME DEPOT-cc SALES TAX TO BE REFUNDED 15.16 <br />06/24/2020 11096(E)THE HOME DEPOT-cc Misc Mat & Sup 19.88 <br />06/24/2020 11096(E)THE HOME DEPOT-cc Misc Mat & Sup 192.91 <br />06/24/2020 11096(E)THE HOME DEPOT-cc Veh & Equip Acquis 100.14 <br />328.09 <br />06/24/2020 11097(E)THE JAMAR COMPANY - CC Construction Costs 80.53 <br />7 OF 17