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VIII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br />Check # <br />Payee <br />Description <br />Amount <br />12/26/2020 <br />12381(E) <br />ALLINA HEALTH SYSTEM -cc <br />Professional Service <br />1,016.70 <br />12/26/2020 <br />12382(E) <br />AMAZON WEB SERVICES - CC <br />MAINT BLDG, EQUIP <br />9.72 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />SALES TAX TO BEREFUNDED <br />----------------------------- <br />2.00 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />27.50 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />602.90 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />Maintenance Material <br />30.36 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />Maint Supplies - Pks <br />278.04 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />MAINT BLDG, EQUIP <br />151.99 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />MAINT BLDG, EQUIP <br />151.99 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />110.59 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />279.30 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />66.81 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />694.99 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />Small Equipment <br />23.44 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />SANTA COP PURCHASE <br />246.19 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />15.98 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />241.68 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />3 IPAD SMART KEYBOARD COVERS <br />449.94 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />IPAD <br />459.00 <br />12/26/2020 <br />12383(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />433.73 <br />----------------------------- <br />4,266.43 <br />----------------------------- <br />12/26/2020 <br />12384(E) <br />AMERICAN ENGINEERING TEST -cc <br />Professional Service <br />430.00 <br />12/26/2020 <br />12385(E) <br />ANCOM COMMUNICATIONS INC -cc <br />Small Equipment <br />465.20 <br />12/26/2020 <br />12386(E) <br />ANOKA COUNTY TREASURY - CC <br />Subscrip/Member/Dues <br />20.48 <br />12/26/2020 <br />12387(E) <br />ARCHETYPE SIGNMAKERS INC -cc <br />MAINT BLDG, EQUIP <br />506.01 <br />12/26/2020 <br />12388(E) <br />ATLASSIAN - CC <br />MAINT BLDG, EQUIP <br />10.00 <br />12/26/2020 <br />12389(E) <br />B & H PHOTO - CC <br />Misc Mat & Sup <br />131.99 <br />12/26/2020 <br />12390(E) <br />BARNES & NOBLE - CC <br />SALES TAX TO BE REFUNDED <br />2.14 <br />12/26/2020 <br />12390(E) <br />BARNES & NOBLE - CC <br />SANTA COP PURCHASE <br />29.99 <br />•---------------------------- <br />32.13 <br />12/26/2020 <br />12391(E) <br />BCA TRAINING EDUCATION -cc <br />Prepaid Items <br />75.00 <br />12/26/2020 <br />12392(E) <br />BEISSWENGERS HARDWARE -cc <br />SALES TAX TO BE REFUNDED <br />26.26 <br />12/26/2020 <br />12392(E) <br />BEISSWENGERS HARDWARE -cc <br />Misc Mat & Sup <br />20.09 <br />12/26/2020 <br />12392(E) <br />BEISSWENGERS HARDWARE -cc <br />Maintenance Material <br />4.76 <br />12/26/2020 <br />12392(E) <br />BEISSWENGERS HARDWARE -cc <br />Maint Supplies - Pks <br />108.42 <br />12/26/2020 <br />12392(E) <br />BEISSWENGERS HARDWARE -cc <br />MAINT BLDG, EQUIP <br />6.79 <br />3OF27 <br />