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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 />441.25 <br />03/25/2019 7029(E)Aramark-cc Misc Mat & Sup 255.96 <br />03/25/2019 7029(E)Aramark-cc Misc Items for Resal 252.50 <br />508.46 <br />03/25/2019 7030(E)ARTISTS' CHOICE INC -CC Misc Mat & Sup 360.00 <br />03/25/2019 7031(E)Aspen Mills-cc Uniforms 299.65 <br />03/25/2019 7031(E)Aspen Mills-cc Uniforms 84.55 <br />384.20 <br />03/25/2019 7032(E)ASTLEFORD INTERNATIONAL-cc Misc Mat & Sup 446.88 <br />03/25/2019 7033(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />03/25/2019 7034(E)AXON.COM-CC Veh & Equip Acquis 4,994.00 <br />03/25/2019 7035(E)Batteries Plus-cc Misc Mat & Sup 41.85 <br />03/25/2019 7036(E)BATTERIESINAFLASH.COM - CC Misc Mat & Sup 46.47 <br />03/25/2019 7037(E)BCA TRAINING EDUCATION-cc TRAINING 775.00 <br />03/25/2019 7038(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 1.24 <br />03/25/2019 7038(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 4.99 <br />03/25/2019 7038(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 113.39 <br />03/25/2019 7038(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 13.07 <br />03/25/2019 7038(E)BEISSWENGERS HARDWARE-cc Maintenance Material 36.78 <br />03/25/2019 7038(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 69.98 <br />239.45 <br />03/25/2019 7039(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 7.83 <br />03/25/2019 7039(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 31.15 <br />03/25/2019 7039(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 20.32 <br />03/25/2019 7039(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 85.74 <br />145.04 <br />03/25/2019 7040(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 3,465.00 <br />03/25/2019 7040(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 1,100.00 <br />03/25/2019 7040(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 110.00 <br />03/25/2019 7040(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 275.00 <br />03/25/2019 7040(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 275.00 <br />03/25/2019 7040(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 275.00 <br />5,500.00 <br />03/25/2019 7041(E)Berry Coffee Company-cc Accts Rec 98.55 <br />03/25/2019 7041(E)Berry Coffee Company-cc Misc Mat & Sup 27.28 <br />03/25/2019 7041(E)Berry Coffee Company-cc Misc Mat & Sup 181.48 <br />307.31 <br />03/25/2019 7042(E)BEST WESTERN HOTELS-cc Accts Rec 106.99 <br />03/25/2019 7042(E)BEST WESTERN HOTELS-cc SUBSISTENCE 106.99 <br />213.98 <br />2 OF 15