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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 />03/25/2019 7013(E)A-1 HYDRALLIC SALES & SERIVCE - CC Misc Mat & Sup 610.81 <br />03/25/2019 7014(E)A-ABCO FRIDEY AUTO PARTS - CC Misc Mat & Sup 513.10 <br />03/25/2019 7015(E)AAA CREDIT SCREENING SERVICES - CC Recruitment Costs 30.00 <br />03/25/2019 7016(E)ABADAK - CC Misc Mat & Sup 134.02 <br />03/25/2019 7017(E)Able Hose & Rubber LLC-cc Misc Mat & Sup 153.64 <br />03/25/2019 7018(E)Ace Waste-cc WASTE REMOVAL 185.33 <br />03/25/2019 7018(E)Ace Waste-cc WASTE REMOVAL 312.78 <br />03/25/2019 7018(E)Ace Waste-cc WASTE REMOVAL 389.69 <br />03/25/2019 7018(E)Ace Waste-cc WASTE REMOVAL 881.36 <br />03/25/2019 7018(E)Ace Waste-cc WASTE REMOVAL 242.78 <br />2,011.94 <br />03/25/2019 7019(E)ACME TOOLS - CC SALES TAX TO BE REFUNDED 17.70 <br />03/25/2019 7019(E)ACME TOOLS - CC Maint Supplies - Pks 239.96 <br />257.66 <br />03/25/2019 7020(E)ADAGIO'S PIZZA FACTORY - CC SUBSISTENCE 53.99 <br />03/25/2019 7021(E)ADOBE-CC SALES TAX TO BE REFUNDED 11.73 <br />03/25/2019 7021(E)ADOBE-CC Professional Service 52.99 <br />03/25/2019 7021(E)ADOBE-CC Misc Mat & Sup 52.99 <br />03/25/2019 7021(E)ADOBE-CC Misc Mat & Sup 52.99 <br />170.70 <br />03/25/2019 7022(E)AIRPORT LIMOUSINE - CC Travel 207.00 <br />03/25/2019 7023(E)ALLIED ELECTRONICS - CC Misc Mat & Sup 52.46 <br />03/25/2019 7024(E)ALLINA HEALTH SYSTEM-cc Professional Service 968.29 <br />03/25/2019 7025(E)AMAZON.COM-cc Maintenance Material 199.96 <br />03/25/2019 7025(E)AMAZON.COM-cc Maint Supplies - Pks 123.37 <br />03/25/2019 7025(E)AMAZON.COM-cc Misc Mat & Sup 123.10 <br />03/25/2019 7025(E)AMAZON.COM-cc Misc Mat & Sup 95.97 <br />03/25/2019 7025(E)AMAZON.COM-cc Misc Mat & Sup 41.97 <br />03/25/2019 7025(E)AMAZON.COM-cc Small Equipment 385.81 <br />970.18 <br />03/25/2019 7026(E)AMERICAN CARNIVAL MART - CC Misc Items for Resal 27.60 <br />03/25/2019 7027(E)AMERICAN PLANNING ASSOCIATION - CC Subscrip/Member/Dues 625.00 <br />03/25/2019 7028(E)AMERICAN RED CROSS - CC Misc Mat & Sup 74.25 <br />03/25/2019 7028(E)AMERICAN RED CROSS - CC Professional Service 37.00 <br />03/25/2019 7028(E)AMERICAN RED CROSS - CC Professional Service 330.00 <br />CHECK NUMBER 7013 - 7205 <br />1 OF 15