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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />---------- <br />Payee <br />------------------------- -- - - <br />Description <br />----- ------------- <br />Amount <br />------ -- <br />01/10/2021 <br />12707(E) <br />ALLTRAFFICSOLUTIONS,INC CC <br />ProfessionalService <br />3,000.00 <br />01/10/2021 <br />12708(E) <br />ALLINA HEALTH SYSTEM -cc <br />Veh & Equip Acquis <br />2,100.00 <br />01/10/2021 <br />12709(E) <br />AMAZON WEB SERVICES - CC <br />MAINT BLDG, EQUIP <br />9.70 <br />01/10/2021 <br />12710(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />32.73 <br />01/10/2021 <br />12710(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />20.98 <br />01/10/2021 <br />12710(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />12.48 <br />01/10/2021 <br />12710(E) <br />AMAZON.COM-cc <br />Misc Mat & Sup <br />149.62 <br />215.81 <br />01/10/2021 <br />12711(E) <br />ARAMARK ARBORETUM CATERING - CC <br />Misc Mat & Sup <br />147.22 <br />01/10/2021 <br />12712(E) <br />Aramark-cc <br />Misc Mat & Sup <br />41.13 <br />01/10/2021 <br />12713(E) <br />ATLASSIAN - CC <br />MAINT BLDG, EQUIP <br />10.00 <br />01/10/2021 <br />12714(E) <br />BEISSWENGERS HARDWARE -cc <br />SALES TAX TO BE REFUNDED <br />2.13 <br />01/10/2021 <br />12714(E) <br />BEISSWENGERS HARDWARE -cc <br />Maintenance Material <br />102.44 <br />01/10/2021 <br />12714(E) <br />BEISSWENGERS HARDWARE -cc <br />Maintenance Material <br />4.00 <br />--------------------------- <br />108.57 <br />01/10/2021 <br />12715(E) <br />BERGERSON-CASWELL, INC - CC <br />MAINT BLDG, EQUIP <br />4,900.00 <br />01/10/2021 <br />12716(E) <br />CARBONE'S PIZZA - CC <br />Misc Mat & Sup <br />175.20 <br />01/10/2021 <br />12717(E) <br />CDW GOVERNMENT -cc <br />Misc Mat & Sup <br />32.46 <br />01/10/2021 <br />12718(E) <br />CINTAS - CC <br />CLEANING <br />139.70 <br />01/10/2021 <br />12718(E) <br />CINTAS - CC <br />CLEANING <br />300.00 <br />--------------------------- <br />439.70 <br />01/10/2021 <br />12719(E) <br />COREMARK METALS - CC <br />Veh & Equip Acquis <br />44.33 <br />01/10/2021 <br />12719(E) <br />COREMARK METALS - CC <br />Misc Mat & Sup <br />184.35 <br />•-------------------------- <br />228.68 <br />01/10/2021 <br />12720(E) <br />CRYSTEEL TRUCK EQUIP INC -cc <br />Misc Mat & Sup <br />28.80 <br />01/10/2021 <br />12721(E) <br />DALCO ENTERPRISES, INC -cc <br />Misc Mat & Sup <br />260.76 <br />01/10/2021 <br />12721(E) <br />DALCO ENTERPRISES, INC -cc <br />Misc Mat & Sup <br />80.04 <br />01/10/2021 <br />12721(E) <br />DALCO ENTERPRISES, INC -cc <br />Misc Mat & Sup <br />25.30 <br />--------------------------- <br />366.10 <br />01/10/2021 <br />12722(E) <br />DELTA AIR -cc <br />Travel <br />499.60 <br />9OF16 <br />