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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 />05/25/2019 7529(E)2ND WIND EXERCISE EQUIPMENT - CC Misc Mat & Sup 76.74 <br />05/25/2019 7530(E)4IMPRINT - CC Misc Mat & Sup 202.46 <br />05/25/2019 7531(E)A-1 HYDRALLIC SALES & SERIVCE - CC Misc Mat & Sup 362.90 <br />05/25/2019 7532(E)A-1 VACUUM CLEANER-cc Misc Mat & Sup 121.70 <br />05/25/2019 7533(E)AAA CREDIT SCREENING SERVICES - CC Recruitment Costs 30.00 <br />05/25/2019 7534(E)Able Hose & Rubber LLC-cc Misc Mat & Sup 72.28 <br />05/25/2019 7535(E)Ace Waste-cc WASTE REMOVAL 185.33 <br />05/25/2019 7535(E)Ace Waste-cc WASTE REMOVAL 312.78 <br />05/25/2019 7535(E)Ace Waste-cc WASTE REMOVAL 679.87 <br />05/25/2019 7535(E)Ace Waste-cc WASTE REMOVAL 881.36 <br />05/25/2019 7535(E)Ace Waste-cc WASTE REMOVAL 242.78 <br />05/25/2019 7535(E)Ace Waste-cc WASTE REMOVAL 241.86 <br />2,543.98 <br />05/25/2019 7536(E)ACTION TARGET - CC SALES TAX TO BE REFUNDED 1.44 <br />05/25/2019 7536(E)ACTION TARGET - CC Misc Mat & Sup 19.56 <br />21.00 <br />05/25/2019 7537(E)ADOBE-CC SALES TAX TO BE REFUNDED 7.82 <br />05/25/2019 7537(E)ADOBE-CC Professional Service 52.99 <br />05/25/2019 7537(E)ADOBE-CC Misc Mat & Sup 52.99 <br />113.80 <br />05/25/2019 7538(E)ADVENTURE PARTNERS LLC - CC PROMOTIONS 695.00 <br />05/25/2019 7539(E)ALLIANZ GLOBAL ASSISTANCE - CC Travel 39.93 <br />05/25/2019 7540(E)ALLINA HEALTH SYSTEM-cc MAINT BLDG, EQUIP 2,081.00 <br />05/25/2019 7541(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 7.84 <br />05/25/2019 7541(E)AMAZON.COM-cc Small Equipment 79.95 <br />05/25/2019 7541(E)AMAZON.COM-cc Maintenance Material 18.81 <br />05/25/2019 7541(E)AMAZON.COM-cc Other Services 40.17 <br />05/25/2019 7541(E)AMAZON.COM-cc Misc Mat & Sup 6.60 <br />05/25/2019 7541(E)AMAZON.COM-cc Misc Mat & Sup 28.35 <br />05/25/2019 7541(E)AMAZON.COM-cc Misc Mat & Sup 62.45 <br />244.17 <br />05/25/2019 7542(E)AMAZON.COM-cc Maintenance Material 399.38 <br />05/25/2019 7542(E)AMAZON.COM-cc Maintenance Material 9.10 <br />05/25/2019 7542(E)AMAZON.COM-cc Maint Supplies - Pks 124.62 <br />05/25/2019 7542(E)AMAZON.COM-cc Maint Supplies - Pks 137.70 <br />05/25/2019 7542(E)AMAZON.COM-cc Small Equipment 539.95 <br />05/25/2019 7542(E)AMAZON.COM-cc MAINT BLDG, EQUIP 164.32 <br />05/25/2019 7542(E)AMAZON.COM-cc Misc Mat & Sup 109.99 <br />CHECK NUMBER 7529 - 7729 <br />1 OF 18