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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 />12/25/2018 6373(E)AMERICAN EAGLE PLUMBING, INC - CC MAINT BLDG, EQUIP 726.00 <br />12/25/2018 6374(E)Ancom Technical center-cc Small Equipment 158.00 <br />12/25/2018 6374(E)Ancom Technical center-cc Small Equipment 444.50 <br />602.50 <br />12/25/2018 6375(E)ANIMAKER - CC Misc Mat & Sup 59.00 <br />12/25/2018 6376(E)APWA - CC Recruitment Costs 325.00 <br />12/25/2018 6377(E)Aramark-cc Misc Items for Resal 138.42 <br />12/25/2018 6378(E)Aspen Mills-cc Uniforms 18.00 <br />12/25/2018 6378(E)Aspen Mills-cc Reserve Program 383.95 <br />12/25/2018 6378(E)Aspen Mills-cc Crime Watch Expend 99.00 <br />500.95 <br />12/25/2018 6379(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />12/25/2018 6380(E)B & H PHOTO - CC SALES TAX TO BE REFUNDED 1.03 <br />12/25/2018 6380(E)B & H PHOTO - CC Misc Mat & Sup 13.90 <br />12/25/2018 6380(E)B & H PHOTO - CC Veh & Equip Acquis 2,516.99 <br />2,531.92 <br />12/25/2018 6381(E)BATTERIES AND BUTTER - CC Misc Mat & Sup 51.74 <br />12/25/2018 6382(E)Batteries Plus-cc Misc Mat & Sup 83.20 <br />12/25/2018 6382(E)Batteries Plus-cc Misc Mat & Sup 8.37 <br />91.57 <br />12/25/2018 6383(E)BED BATH & BEYOND - CC SALES TAX TO BE REFUNDED 11.72 <br />12/25/2018 6383(E)BED BATH & BEYOND - CC Misc Mat & Sup 105.96 <br />12/25/2018 6383(E)BED BATH & BEYOND - CC Misc Mat & Sup 52.99 <br />170.67 <br />12/25/2018 6384(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 2.37 <br />12/25/2018 6384(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 5.99 <br />12/25/2018 6384(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 5.29 <br />12/25/2018 6384(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 20.52 <br />12/25/2018 6384(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 3.79 <br />12/25/2018 6384(E)BEISSWENGERS HARDWARE-cc Maint Supplies - Pks 56.31 <br />12/25/2018 6384(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 5.29 <br />12/25/2018 6384(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 21.58 <br />12/25/2018 6384(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 5.99 <br />127.13 <br />12/25/2018 6385(E)BERGANKDV LTD-cc TRAINING 16.49 <br />12/25/2018 6385(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 850.00 <br />866.49 <br />12/25/2018 6386(E)Berry Coffee Company-cc Misc Mat & Sup 441.35 <br />12/25/2018 6386(E)Berry Coffee Company-cc Misc Mat & Sup 98.55 <br />539.90 <br />2 OF 14