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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 />04/24/2019 7290(E)AMERICAN RED CROSS - CC Professional Service 270.00 <br />460.00 <br />04/24/2019 7291(E)AMERICAN TIME - CC SALES TAX TO BE REFUNDED 55.10 <br />04/24/2019 7291(E)AMERICAN TIME - CC Small Equipment 747.05 <br />802.15 <br />04/24/2019 7292(E)Ancom Technical center-cc Small Equipment 523.00 <br />04/24/2019 7293(E)API Supply-cc TRAINING 300.00 <br />04/24/2019 7294(E)Aramark-cc Misc Mat & Sup 255.96 <br />04/24/2019 7294(E)Aramark-cc Misc Items for Resal 478.19 <br />734.15 <br />04/24/2019 7295(E)ARBOR DAY FOUNDATION - CC Misc Mat & Sup 147.67 <br />04/24/2019 7296(E)Aspen Mills-cc UNIFORMS-BODY ARMOR 1,147.95 <br />04/24/2019 7296(E)Aspen Mills-cc Uniforms 154.35 <br />1,302.30 <br />04/24/2019 7297(E)ASTLEFORD INTERNATIONAL-cc Misc Mat & Sup 504.17 <br />04/24/2019 7298(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />04/24/2019 7299(E)BASEBALL SAVINGS - CC SALES TAX TO BE REFUNDED 6.34 <br />04/24/2019 7299(E)BASEBALL SAVINGS - CC Misc Mat & Sup 85.99 <br />92.33 <br />04/24/2019 7300(E)BEACON ATHLETICS - CC Maint Supplies - Pks 14.98 <br />04/24/2019 7301(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 2.14 <br />04/24/2019 7301(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 155.57 <br />04/24/2019 7301(E)BEISSWENGERS HARDWARE-cc Maintenance Material 8.99 <br />04/24/2019 7301(E)BEISSWENGERS HARDWARE-cc Maint Supplies - Pks 82.48 <br />04/24/2019 7301(E)BEISSWENGERS HARDWARE-cc Maint Supplies - Pks 18.83 <br />04/24/2019 7301(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 11.79 <br />04/24/2019 7301(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 86.45 <br />04/24/2019 7301(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 2.29 <br />04/24/2019 7301(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 5.37 <br />373.91 <br />04/24/2019 7302(E)BEISSWENGERS HARDWARE-cc Maintenance Material 6.87 <br />04/24/2019 7302(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 4.79 <br />11.66 <br />04/24/2019 7303(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 14,490.00 <br />04/24/2019 7303(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 4,600.00 <br />04/24/2019 7303(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 460.00 <br />04/24/2019 7303(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 1,150.00 <br />04/24/2019 7303(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 1,150.00 <br />04/24/2019 7303(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 1,150.00 <br />23,000.00 <br />3 OF 18