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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 />06/25/2019 7792(E)A.J. HEDBLUM'S CONCRETE - CC MAINT BLDG, EQUIP 2,496.84 <br />06/25/2019 7792(E)A.J. HEDBLUM'S CONCRETE - CC Construction Costs 5,337.00 <br />7,833.84 <br />06/25/2019 7793(E)Ace Waste-cc WASTE REMOVAL 186.52 <br />06/25/2019 7793(E)Ace Waste-cc WASTE REMOVAL 314.80 <br />06/25/2019 7793(E)Ace Waste-cc WASTE REMOVAL 684.27 <br />06/25/2019 7793(E)Ace Waste-cc WASTE REMOVAL 887.06 <br />06/25/2019 7793(E)Ace Waste-cc WASTE REMOVAL 244.36 <br />06/25/2019 7793(E)Ace Waste-cc WASTE REMOVAL 243.43 <br />2,560.44 <br />06/25/2019 7794(E)ADOBE-CC SALES TAX TO BE REFUNDED 3.91 <br />06/25/2019 7794(E)ADOBE-CC Professional Service 52.99 <br />06/25/2019 7794(E)ADOBE-CC Misc Mat & Sup 52.99 <br />109.89 <br />06/25/2019 7795(E)AERCOR WIRELESS, INC - CC Small Equipment 703.60 <br />06/25/2019 7796(E)ALDI - CC SUBSISTENCE 51.63 <br />06/25/2019 7797(E)Alex Air Apparatus-cc Professional Service 790.00 <br />06/25/2019 7798(E)ALLINA HEALTH EMERGEN MED SVCS - CC Recruitment Costs 880.00 <br />06/25/2019 7799(E)ALLINA HEALTH SYSTEM-cc Recruitment Costs 440.00 <br />06/25/2019 7799(E)ALLINA HEALTH SYSTEM-cc Professional Service 968.29 <br />1,408.29 <br />06/25/2019 7800(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 5.40 <br />06/25/2019 7800(E)AMAZON.COM-cc Maint Supplies - Pks 137.51 <br />06/25/2019 7800(E)AMAZON.COM-cc MISC MAT & SUP TENNIS SUPPLIES 376.92 <br />06/25/2019 7800(E)AMAZON.COM-cc Misc Mat & Sup 59.96 <br />06/25/2019 7800(E)AMAZON.COM-cc Misc Mat & Sup 48.62 <br />06/25/2019 7800(E)AMAZON.COM-cc Misc Mat & Sup 144.98 <br />06/25/2019 7800(E)AMAZON.COM-cc Misc Mat & Sup 174.82 <br />06/25/2019 7800(E)AMAZON.COM-cc Small Equipment 55.79 <br />1,004.00 <br />06/25/2019 7801(E)AMERICAN ENGINEERING TEST-cc INSPECTIONS/TESTING 2,693.40 <br />06/25/2019 7802(E)AMERICAN RED CROSS - CC Professional Service 540.00 <br />06/25/2019 7803(E)ANCOM COMMUNICATIONS INC-cc Small Equipment 353.15 <br />06/25/2019 7804(E)Ancom Technical center-cc Small Equipment 48.00 <br />06/25/2019 7805(E)Aramark-cc Misc Mat & Sup 511.92 <br />06/25/2019 7805(E)Aramark-cc Misc Items for Resal 630.00 <br />1,141.92 <br />CHECK NUMBER 7792 - 8004 <br />1 OF 19