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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 />11/25/2019 9191(E)AMERICAN TEST CENTER - CC Professional Service 1,215.00 <br />11/25/2019 9192(E)ANCOM COMMUNICATIONS INC-cc Misc Mat & Sup 68.00 <br />11/25/2019 9192(E)ANCOM COMMUNICATIONS INC-cc Small Equipment 439.00 <br />507.00 <br />11/25/2019 9193(E)Ancom Technical center-cc Small Equipment 644.00 <br />11/25/2019 9194(E)ANTHEM SPORTS - CC Misc Mat & Sup 357.20 <br />11/25/2019 9195(E)ARAMARK ARBORETUM CATERING - CC Misc Mat & Sup 426.65 <br />11/25/2019 9196(E)Aramark-cc Misc Mat & Sup 903.40 <br />11/25/2019 9196(E)Aramark-cc Misc Items for Resal 260.07 <br />1,163.47 <br />11/25/2019 9197(E)ARCHETYPE SIGNMAKERS INC-cc MAINT BLDG, EQUIP 4,885.00 <br />11/25/2019 9197(E)ARCHETYPE SIGNMAKERS INC-cc MAINT BLDG, EQUIP 570.00 <br />11/25/2019 9197(E)ARCHETYPE SIGNMAKERS INC-cc Veh & Equip Acquis 6,805.00 <br />12,260.00 <br />11/25/2019 9198(E)Aspen Mills-cc Uniforms 285.10 <br />11/25/2019 9198(E)Aspen Mills-cc Reserve Program 9.85 <br />294.95 <br />11/25/2019 9199(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />11/25/2019 9200(E)Batteries Plus-cc MAINT BLDG, EQUIP 5.35 <br />11/25/2019 9201(E)BCA TRAINING EDUCATION-cc TRAINING 225.00 <br />11/25/2019 9202(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 2.98 <br />11/25/2019 9202(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 5.70 <br />11/25/2019 9202(E)BEISSWENGERS HARDWARE-cc Maintenance Material 21.98 <br />11/25/2019 9202(E)BEISSWENGERS HARDWARE-cc Small Equipment 44.48 <br />11/25/2019 9202(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 78.95 <br />11/25/2019 9202(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 3.50 <br />11/25/2019 9202(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 13.41 <br />11/25/2019 9202(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 32.67 <br />203.67 <br />11/25/2019 9203(E)Berry Coffee Company-cc Misc Mat & Sup 176.31 <br />11/25/2019 9204(E)BLACK BEAR HOTEL/CASINO - CC SUBSISTENCE 684.00 <br />11/25/2019 9204(E)BLACK BEAR HOTEL/CASINO - CC SUBSISTENCE 1,026.00 <br />1,710.00 <br />11/25/2019 9205(E)BONA BROS AUTO TRUCK SERV - CC REP/MAINT-FLEET-OUTSR 100.00 <br />11/25/2019 9206(E)BROCK WHITE COMPANY LLC - CC Misc Mat & Sup 106.83 <br />11/25/2019 9206(E)BROCK WHITE COMPANY LLC - CC Misc Mat & Sup 172.09 <br />2 OF 16