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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 />07/25/2020 11276(E) NATIONAL ASSOC OF TOWN WATCH - CC Crime Watch Expend 439.00 <br />07/25/2020 11277(E) NEW BRIGHTON FORD-cc Misc Mat & Sup 79.06 <br />07/25/2020 11278(E) NFPA NATL FIRE PROTECT-cc Books & Periodicals 1,345.50 <br />07/25/2020 11279(E) NORM'S TIRE SALES -CC Misc Mat & Sup 660.00 <br />07/25/2020 11280(E) North American Safety -cc Uniforms 238.20 <br />07/25/2020 11280(E) North American Safety -cc Uniforms 133.96 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50043 59.38 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50054 86.64 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50044 115.63 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50045 183.49 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV 50047 138.52 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50046 159.74 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50049 105.00 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50051 201.41 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50053 208.76 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50050 80.28 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50052 56.65 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50055 91.98 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50057 292.83 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50058 5.00 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50066 145.11 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50067 134.78 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50069 109.45 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50068 57.24 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50064 5.00 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50065 292.10 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50056 113.91 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50059 185.66 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50061 188.92 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50062 106.64 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50060 21.89 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50063 252.62 <br />07/25/2020 11280(E) North American Safety -cc UNIFORMS - INV50070 26.76 <br />07/25/2020 11280(E) North American Safety -cc Uniforms 324.62 <br />07/25/2020 11280(E) North American Safety -cc Uniforms 2,055.59 <br />6,177.76 <br />07/25/2020 11281(E) NORTHERN TOOL EQUIPMENT-cc Misc Mat & Sup 174.93 <br />07/25/2020 11282(E) NORTHWEST LANDSCAPE - CC Construction Costs 491.57 <br />07/25/2020 11283(E) OFFICE DEPOT-cc SALES TAX TO BE REFUNDED 0.55 <br />07/25/2020 11283(E) OFFICE DEPOT-cc Misc Mat & Sup 7.99 <br />8.54 <br />07/25/2020 11284(E) ON SITE COMPANIES-OSSTC - CC SALES TAX TO BE REFUNDED 9.44 <br />07/25/2020 11284(E) ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 201.00 <br />07/25/2020 11284(E) ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 263.00 <br />07/25/2020 11284(E) ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 115.18 <br />07/25/2020 11284(E) ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 129.00 <br />07/25/2020 11284(E) ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 152.04 <br />07/25/2020 11284(E) ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 128.00 <br />07/25/2020 11284(E) ON SITE COMPANIES-OSSTC - CC WASTE REMOVAL 258.00 <br />1,255.66 <br />07/25/2020 11285(E) Orkin -cc MAINT BLDG, EQUIP 84.05 <br />7 OF 19