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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 />08/25/2019 8368(E)AMERICAN EAGLE - CC Uniforms 149.84 <br />08/25/2019 8369(E)AMERICAN PLANNING ASSOCIATION - CC TRAINING 310.00 <br />08/25/2019 8370(E)AMERICAN RED CROSS - CC Professional Service 266.00 <br />08/25/2019 8371(E)AMERICAN STUDENT TRANSPORTATION-CC Other Services 769.84 <br />08/25/2019 8372(E)ANCOM COMMUNICATIONS INC-cc Small Equipment 352.15 <br />08/25/2019 8373(E)Aramark-cc Misc Mat & Sup 263.28 <br />08/25/2019 8373(E)Aramark-cc Misc Items for Resal 276.53 <br />08/25/2019 8373(E)Aramark-cc Misc Mat & Sup 97.32 <br />637.13 <br />08/25/2019 8374(E)Aspen Mills-cc Uniforms 92.00 <br />08/25/2019 8374(E)Aspen Mills-cc Uniforms 12.50 <br />104.50 <br />08/25/2019 8375(E)ASTLEFORD INTERNATIONAL-cc MISC MAT & SUP INV T459164 - #017 245.81 <br />08/25/2019 8375(E)ASTLEFORD INTERNATIONAL-cc MISC MAT & SUP INV T448891 - CREDIT (156.79) <br />08/25/2019 8375(E)ASTLEFORD INTERNATIONAL-cc REP/MAINT-FLEET-OUTSR 5,589.58 <br />5,678.60 <br />08/25/2019 8376(E)ATLASSIAN - CC MAINT BLDG, EQUIP 20.00 <br />08/25/2019 8377(E)AUTO AIR AND ACCESSORIES INC - CC Veh & Equip Acquis 419.00 <br />08/25/2019 8378(E)B & H PHOTO - CC SALES TAX TO BE REFUNDED 2.58 <br />08/25/2019 8378(E)B & H PHOTO - CC Misc Mat & Sup 34.95 <br />37.53 <br />08/25/2019 8379(E)BAILEY NURSERIES INC - CC Misc Mat & Sup 3,129.75 <br />08/25/2019 8380(E)BCA TRAINING EDUCATION-cc TRAINING 850.00 <br />08/25/2019 8381(E)BDI-CC Misc Mat & Sup 91.21 <br />08/25/2019 8382(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 3.42 <br />08/25/2019 8382(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 25.82 <br />08/25/2019 8382(E)BEISSWENGERS HARDWARE-cc Maintenance Material 48.98 <br />08/25/2019 8382(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup (12.20) <br />08/25/2019 8382(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 30.56 <br />08/25/2019 8382(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 6.30 <br />102.88 <br />08/25/2019 8383(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 175.00 <br />08/25/2019 8384(E)BLAINE SPORTSWEAR-cc SALES TAX TO BE REFUNDED 7.15 <br />08/25/2019 8384(E)BLAINE SPORTSWEAR-cc Other Services 335.88 <br />2 OF 19