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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 />09/25/2019 8627(E)AMAZON.COM-cc Accts Rec (13.95) <br />09/25/2019 8627(E)AMAZON.COM-cc Subscrip/Member/Dues 119.00 <br />09/25/2019 8627(E)AMAZON.COM-cc Misc Mat & Sup 27.97 <br />09/25/2019 8627(E)AMAZON.COM-cc Misc Mat & Sup 89.95 <br />09/25/2019 8627(E)AMAZON.COM-cc Misc Mat & Sup 184.70 <br />09/25/2019 8627(E)AMAZON.COM-cc MAINT BLDG, EQUIP 2.94 <br />421.45 <br />09/25/2019 8628(E)AMERICAN CARNIVAL MART - CC Misc Items for Resal 46.40 <br />09/25/2019 8629(E)AMERICAN RED CROSS - CC Professional Service 180.00 <br />09/25/2019 8630(E)Ancom Technical center-cc Small Equipment 86.00 <br />09/25/2019 8631(E)Aramark-cc Misc Items for Resal 140.12 <br />09/25/2019 8632(E)ARCHETYPE SIGNMAKERS INC-cc Veh & Equip Acquis 6,805.00 <br />09/25/2019 8633(E)ASCAP - CC Subscrip/Member/Dues 363.00 <br />09/25/2019 8634(E)Aspen Mills-cc Uniforms 739.78 <br />09/25/2019 8634(E)Aspen Mills-cc Reserve Program 70.92 <br />09/25/2019 8634(E)Aspen Mills-cc Uniforms 535.40 <br />1,346.10 <br />09/25/2019 8635(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />09/25/2019 8636(E)AXON.COM-CC Veh & Equip Acquis 1,688.00 <br />09/25/2019 8637(E)B & H PHOTO - CC SALES TAX TO BE REFUNDED 6.78 <br />09/25/2019 8637(E)B & H PHOTO - CC Misc Mat & Sup 91.89 <br />98.67 <br />09/25/2019 8638(E)BAYCOM - CC Professional Service 543.75 <br />09/25/2019 8639(E)BCA TRAINING EDUCATION-cc TRAINING 150.00 <br />09/25/2019 8640(E)BE THERE - CC Misc Mat & Sup 165.00 <br />09/25/2019 8641(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 2.82 <br />09/25/2019 8641(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 47.17 <br />09/25/2019 8641(E)BEISSWENGERS HARDWARE-cc Maintenance Material 14.78 <br />09/25/2019 8641(E)BEISSWENGERS HARDWARE-cc Maint Supplies - Pks 46.97 <br />09/25/2019 8641(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 26.17 <br />09/25/2019 8641(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 135.17 <br />09/25/2019 8641(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 7.45 <br />280.53 <br />09/25/2019 8642(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 0.37 <br />09/25/2019 8642(E)BEISSWENGERS HARDWARE-cc City Garage Material 64.90 <br />09/25/2019 8642(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 24.69 <br />09/25/2019 8642(E)BEISSWENGERS HARDWARE-cc Maintenance Material 4.98 <br />2 OF 15