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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 />12/31/2018 6537(E)Able Hose & Rubber LLC-cc Misc Mat & Sup 39.32 <br />12/31/2018 6538(E)ABM EQUIPMENT & SUPPLIES LLC - CC Misc Mat & Sup 79.15 <br />12/31/2018 6539(E)ACCO BRANDS-CC Office Supplies 406.58 <br />12/31/2018 6540(E)ACCOUNTEMPS - CC Professional Service 1,984.00 <br />12/31/2018 6541(E)Ace Waste-cc WASTE REMOVAL 177.01 <br />12/31/2018 6541(E)Ace Waste-cc WASTE REMOVAL 298.74 <br />12/31/2018 6541(E)Ace Waste-cc WASTE REMOVAL 372.17 <br />12/31/2018 6541(E)Ace Waste-cc WASTE REMOVAL 841.76 <br />12/31/2018 6541(E)Ace Waste-cc WASTE REMOVAL 231.86 <br />12/31/2018 6541(E)Ace Waste-cc WASTE REMOVAL 222.25 <br />2,143.79 <br />12/31/2018 6542(E)ACTION FLEET LLC-CC Veh & Equip Acquis 5,526.79 <br />12/31/2018 6543(E)ACTIVE NETWORK, LLC - CC Prepaid Items 20,235.00 <br />12/31/2018 6543(E)ACTIVE NETWORK, LLC - CC Prepaid Items 1,065.00 <br />21,300.00 <br />12/31/2018 6544(E)ADOBE-CC SALES TAX TO BE REFUNDED 7.82 <br />12/31/2018 6544(E)ADOBE-CC Professional Service 52.99 <br />12/31/2018 6544(E)ADOBE-CC Misc Mat & Sup 52.99 <br />113.80 <br />12/31/2018 6545(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 3.58 <br />12/31/2018 6545(E)AMAZON.COM-cc Misc Mat & Sup 48.49 <br />12/31/2018 6545(E)AMAZON.COM-cc Misc Mat & Sup 93.17 <br />145.24 <br />12/31/2018 6546(E)AMERICAN ENGINEERING TEST-cc INSPECTIONS/TESTING 1,847.10 <br />12/31/2018 6547(E)AMERICAN RED CROSS - CC Professional Service 124.00 <br />12/31/2018 6548(E)ANCOM COMMUNICATIONS INC-cc Misc Mat & Sup 603.00 <br />12/31/2018 6549(E)Aramark-cc Misc Mat & Sup 156.62 <br />12/31/2018 6549(E)Aramark-cc Misc Items for Resal 250.37 <br />406.99 <br />12/31/2018 6550(E)Aspen Mills-cc UNIFORMS-BODY ARMOR 189.00 <br />12/31/2018 6550(E)Aspen Mills-cc Reserve Program 718.90 <br />12/31/2018 6550(E)Aspen Mills-cc Uniforms 56.95 <br />964.85 <br />12/31/2018 6551(E)ASTLEFORD INTERNATIONAL-cc Misc Mat & Sup 44.46 <br />12/31/2018 6552(E)B & H PHOTO - CC Veh & Equip Acquis 1,125.00 <br />CHECK NUMBER 6537 - 6740 <br />1 OF 18