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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 />10/25/2020 11983(E)SAM'S CLUB - CC Misc Mat & Sup 227.62 <br />229.76 <br />10/25/2020 11984(E)SCHADEGG MECHANICAL INC. - CC MAINT BLDG, EQUIP 595.00 <br />10/25/2020 11985(E)SCHEELS HOME & HARDWARE - CC SALES TAX TO BE REFUNDED 19.61 <br />10/25/2020 11985(E)SCHEELS HOME & HARDWARE - CC Misc Mat & Sup 265.95 <br />285.56 <br />10/25/2020 11986(E)SCHINDLER ELEVEATOR CORP - CC MAINT BLDG, EQUIP 473.01 <br />10/25/2020 11986(E)SCHINDLER ELEVEATOR CORP - CC Veh & Equip Acquis 6,501.98 <br />6,974.99 <br />10/25/2020 11987(E)SHARROW LIFTING PRODUCTS-cc Misc Mat & Sup 280.09 <br />10/25/2020 11987(E)SHARROW LIFTING PRODUCTS-cc Professional Service 521.45 <br />10/25/2020 11987(E)SHARROW LIFTING PRODUCTS-cc Professional Service 130.36 <br />10/25/2020 11987(E)SHARROW LIFTING PRODUCTS-cc Professional Service 391.08 <br />1,322.98 <br />10/25/2020 11988(E)SHERWIN-WILLIAMS - CC MAINT BLDG, EQUIP 250.05 <br />10/25/2020 11988(E)SHERWIN-WILLIAMS - CC Misc Mat & Sup 165.35 <br />10/25/2020 11988(E)SHERWIN-WILLIAMS - CC MAINT BLDG, EQUIP 250.05 <br />665.45 <br />10/25/2020 11989(E)SHORTSTOP-CC SUBSISTENCE 27.00 <br />10/25/2020 11990(E)STALKER RADAR - CC Professional Service 435.00 <br />10/25/2020 11991(E)STAPLES DIRECT-cc Printing/Publishing 16.44 <br />10/25/2020 11992(E)STEVE'S GAS N SPLASH - CC FUELS 56.35 <br />10/25/2020 11993(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 71.80 <br />10/25/2020 11994(E)TAHO SPORTSWEAR - CC Uniforms 105.00 <br />10/25/2020 11995(E)TARGET-cc SALES TAX TO BE REFUNDED 3.34 <br />10/25/2020 11995(E)TARGET-cc Misc Mat & Sup 26.97 <br />10/25/2020 11995(E)TARGET-cc Misc Mat & Sup 19.94 <br />50.25 <br />10/25/2020 11996(E)TASER INTERNATIONAL - CC Misc Mat & Sup 1,029.00 <br />10/25/2020 11997(E)Terminal Supply Co-cc Veh & Equip Acquis 105.46 <br />10/25/2020 11998(E)THE HOME DEPOT-cc SALES TAX TO BE REFUNDED 46.29 <br />10/25/2020 11998(E)THE HOME DEPOT-cc MAINT BLDG, EQUIP 139.00 <br />10/25/2020 11998(E)THE HOME DEPOT-cc Misc Mat & Sup 496.56 <br />681.85 <br />10/25/2020 11999(E)THE PUBLIC SAFETY STORE - CC Uniforms 143.00 <br />10/25/2020 12000(E)THECO INC - CC Misc Mat & Sup 1,785.12 <br />8 OF 15