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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 />10/25/2018 5693(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 4.67 <br />10/25/2018 5693(E)AMAZON.COM-cc SIGN HOLDER AQUATICS 31.64 <br />10/25/2018 5693(E)AMAZON.COM-cc SING HOLDER FITNESS PT 31.64 <br />67.95 <br />10/25/2018 5694(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 6.61 <br />10/25/2018 5694(E)AMAZON.COM-cc FITNESS SOUND SYSTEM 71.56 <br />10/25/2018 5694(E)AMAZON.COM-cc CHARGE AUXILLARY CORD 17.98 <br />96.15 <br />10/25/2018 5695(E)AMAZON.COM-cc CHARGING ACCESSORIES 64.95 <br />10/25/2018 5696(E)AMAZON.COM-cc CELLPHONE HOLSTER 14.97 <br />10/25/2018 5697(E)AMAZON.COM-cc Misc Mat & Sup 209.38 <br />10/25/2018 5698(E)AMAZON.COM-cc Misc Mat & Sup 74.09 <br />10/25/2018 5699(E)AMAZON.COM-cc Misc Mat & Sup 40.78 <br />10/25/2018 5700(E)AMERICAN AIR - CC Accts Rec 270.61 <br />10/25/2018 5701(E)AMERICAN AIRLINES CC Travel 270.61 <br />10/25/2018 5702(E)AMERICAN EAGLE PLUMBING, INC - CC MAINT BLDG, EQUIP 79.00 <br />10/25/2018 5703(E)AMERICAN PLANNING ASSOCIATION - CC TRAINING 270.00 <br />10/25/2018 5704(E)AMERICAN TEST CENTER - CC Professional Service 1,357.00 <br />10/25/2018 5705(E)Ancom Technical center-cc Small Equipment 110.00 <br />10/25/2018 5706(E)ANIMAKER - CC Misc Mat & Sup 35.00 <br />10/25/2018 5707(E)Aramark-cc Misc Items for Resal 283.76 <br />10/25/2018 5708(E)Aramark-cc Misc Items for Resal 99.34 <br />10/25/2018 5709(E)ARBY'S - CC SUBSISTENCE 11.93 <br />10/25/2018 5710(E)ARBY'S - CC SUBSISTENCE 7.86 <br />10/25/2018 5711(E)ARBY'S - CC SUBSISTENCE 6.79 <br />10/25/2018 5712(E)ARROWWOOD RESORT -cc Travel 247.24 <br />10/25/2018 5713(E)ARROWWOOD RESORT -cc TRAINING 370.86 <br />3 OF 30