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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 7542(E)AMAZON.COM-cc Misc Mat & Sup 27.45 <br />1,512.51 <br />05/25/2019 7543(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 13.80 <br />05/25/2019 7543(E)AMAZON.COM-cc Accts Rec 16.10 <br />05/25/2019 7543(E)AMAZON.COM-cc Misc Mat & Sup 8.67 <br />05/25/2019 7543(E)AMAZON.COM-cc Misc Mat & Sup 94.82 <br />05/25/2019 7543(E)AMAZON.COM-cc Maintenance Material 229.90 <br />05/25/2019 7543(E)AMAZON.COM-cc Maint Supplies - Pks 234.95 <br />05/25/2019 7543(E)AMAZON.COM-cc Misc Mat & Sup 268.65 <br />05/25/2019 7543(E)AMAZON.COM-cc Misc Mat & Sup 969.30 <br />05/25/2019 7543(E)AMAZON.COM-cc Misc Mat & Sup 91.96 <br />1,928.15 <br />05/25/2019 7544(E)AMERICAN ENGINEERING TEST-cc INSPECTIONS/TESTING 740.60 <br />05/25/2019 7544(E)AMERICAN ENGINEERING TEST-cc INSPECTIONS/TESTING 3,544.55 <br />4,285.15 <br />05/25/2019 7545(E)AMERICAN RED CROSS - CC Misc Mat & Sup 140.70 <br />05/25/2019 7545(E)AMERICAN RED CROSS - CC Professional Service 210.00 <br />350.70 <br />05/25/2019 7546(E)AMERICAN TECHNICAL PUBLISHERS - CC TRAINING 14.00 <br />05/25/2019 7547(E)Ancom Technical center-cc Small Equipment 584.93 <br />05/25/2019 7548(E)ANIMAL HUMANE SOCIETY - CC OTHER SERVICES 120.00 <br />05/25/2019 7549(E)APPLE SPICE - CC SUBSISTENCE 132.09 <br />05/25/2019 7550(E)Aramark-cc Misc Mat & Sup 367.29 <br />05/25/2019 7550(E)Aramark-cc Misc Items for Resal 252.50 <br />05/25/2019 7550(E)Aramark-cc Misc Mat & Sup 439.00 <br />1,058.79 <br />05/25/2019 7551(E)Aspen Mills-cc Uniforms 2,107.03 <br />05/25/2019 7551(E)Aspen Mills-cc UNIFORMS-BODY ARMOR 1,157.95 <br />05/25/2019 7551(E)Aspen Mills-cc Reserve Program 98.94 <br />05/25/2019 7551(E)Aspen Mills-cc Uniforms 171.20 <br />3,535.12 <br />05/25/2019 7552(E)AT HOME - CC Misc Mat & Sup 75.98 <br />05/25/2019 7553(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />05/25/2019 7554(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 55.68 <br />05/25/2019 7554(E)BEISSWENGERS HARDWARE-cc Maintenance Material 7.45 <br />05/25/2019 7554(E)BEISSWENGERS HARDWARE-cc Maintenance Material 123.21 <br />05/25/2019 7554(E)BEISSWENGERS HARDWARE-cc Maint Supplies - Pks 14.99 <br />05/25/2019 7554(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 12.79 <br />05/25/2019 7554(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 11.37 <br />225.49 <br />05/25/2019 7555(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 5.52 <br />2 OF 18