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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 />12/28/2018 6359(E)4M - BANK CHARGES - EFT POSITIVE PAY CHARGES IN 4M 64.98 <br />12/25/2018 6360(E)11X17 INC - CC Misc Mat & Sup 48.16 <br />12/25/2018 6361(E)AAA CREDIT SCREENING SERVICES - CC Recruitment Costs 30.00 <br />12/25/2018 6362(E)Able Hose & Rubber LLC-cc Misc Mat & Sup 46.70 <br />12/25/2018 6363(E)ACCOUNTEMPS - CC Professional Service 12,896.00 <br />12/25/2018 6364(E)Ace Waste-cc WASTE REMOVAL 178.62 <br />12/25/2018 6364(E)Ace Waste-cc WASTE REMOVAL 301.47 <br />12/25/2018 6364(E)Ace Waste-cc WASTE REMOVAL 375.57 <br />12/25/2018 6364(E)Ace Waste-cc WASTE REMOVAL 849.45 <br />12/25/2018 6364(E)Ace Waste-cc WASTE REMOVAL 233.99 <br />12/25/2018 6364(E)Ace Waste-cc WASTE REMOVAL 224.28 <br />2,163.38 <br />12/25/2018 6365(E)ADOBE-CC SALES TAX TO BE REFUNDED 3.91 <br />12/25/2018 6365(E)ADOBE-CC Professional Service 52.99 <br />56.90 <br />12/25/2018 6366(E)ALDI - CC SANTA COP PURCHASE 10.99 <br />12/25/2018 6367(E)Alex Air Apparatus-cc Misc Mat & Sup 358.00 <br />12/25/2018 6367(E)Alex Air Apparatus-cc Small Equipment 224.00 <br />582.00 <br />12/25/2018 6368(E)Allegra Printing-cc Misc Mat & Sup 35.00 <br />12/25/2018 6369(E)ALLINA HEALTH SYSTEM-cc Professional Service 922.18 <br />12/25/2018 6370(E)AMAZON ENVIRONMENTAL INC - CC Office Supplies 67.37 <br />12/25/2018 6371(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 15.83 <br />12/25/2018 6371(E)AMAZON.COM-cc Misc Mat & Sup 214.67 <br />12/25/2018 6371(E)AMAZON.COM-cc Maint Supplies - Pks 22.99 <br />12/25/2018 6371(E)AMAZON.COM-cc MAINT BLDG, EQUIP 49.65 <br />12/25/2018 6371(E)AMAZON.COM-cc Misc Mat & Sup 72.08 <br />12/25/2018 6371(E)AMAZON.COM-cc TRAINING 133.60 <br />12/25/2018 6371(E)AMAZON.COM-cc Misc Mat & Sup 153.12 <br />12/25/2018 6371(E)AMAZON.COM-cc SANTA COP PURCHASE 58.87 <br />720.81 <br />12/25/2018 6372(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 6.66 <br />12/25/2018 6372(E)AMAZON.COM-cc MAINT BLDG, EQUIP 142.56 <br />12/25/2018 6372(E)AMAZON.COM-cc WAIST BELTS YOUTH SWIM INSTRUCTION 89.94 <br />12/25/2018 6372(E)AMAZON.COM-cc Misc Mat & Sup 27.97 <br />12/25/2018 6372(E)AMAZON.COM-cc Veh & Equip Acquis 44.94 <br />312.07 <br />CHECK NUMBER 6359 - 6509 <br />1 OF 14