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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 />12/25/2019 9457(E)Aramark-cc Misc Mat & Sup 263.28 <br />12/25/2019 9457(E)Aramark-cc Misc Items for Resal 374.37 <br />637.65 <br />12/25/2019 9458(E)Aspen Mills-cc Uniforms 843.30 <br />12/25/2019 9458(E)Aspen Mills-cc UNIFORMS-BODY ARMOR 1,127.95 <br />12/25/2019 9458(E)Aspen Mills-cc Uniforms 148.80 <br />2,120.05 <br />12/25/2019 9459(E)ASTLEFORD INTERNATIONAL-cc Misc Mat & Sup 452.66 <br />12/25/2019 9460(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />12/25/2019 9461(E)BAHAMA BREEZE - CC SUBSISTENCE 30.54 <br />12/25/2019 9462(E)BATTERIES AND BUTTER - CC Misc Mat & Sup 53.40 <br />12/25/2019 9463(E)BAYMONT INN & SUITES - CC SUBSISTENCE 206.22 <br />12/25/2019 9464(E)BCA TRAINING EDUCATION-cc Prepaid Items 250.00 <br />12/25/2019 9465(E)BECKER ARENA PRODUCTS, INC. - CC Maint Supplies - Pks 125.47 <br />12/25/2019 9466(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 1.05 <br />12/25/2019 9466(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 6.29 <br />12/25/2019 9466(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 8.69 <br />12/25/2019 9466(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 34.27 <br />12/25/2019 9466(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 36.00 <br />12/25/2019 9466(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 93.78 <br />12/25/2019 9466(E)BEISSWENGERS HARDWARE-cc Veh & Equip Acquis 1,105.89 <br />12/25/2019 9466(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 12.57 <br />1,298.54 <br />12/25/2019 9467(E)BLAINE SPORTSWEAR-cc SALES TAX TO BE REFUNDED 12.51 <br />12/25/2019 9467(E)BLAINE SPORTSWEAR-cc Professional Service 182.00 <br />12/25/2019 9467(E)BLAINE SPORTSWEAR-cc Other Services 48.09 <br />242.60 <br />12/25/2019 9468(E)BOLTON & MENK, INC - CC INSPECTIONS/TESTING 1,600.00 <br />12/25/2019 9469(E)BONA BROS AUTO TRUCK SERV - CC REP/MAINT-FLEET-OUTSR 141.00 <br />12/25/2019 9470(E)BOSCH AUTOMOTIVE SERVICE - CC Subscrip/Member/Dues 1,800.00 <br />12/25/2019 9471(E)BRIGHTON UNIQUE AUTO INC - CC Accts Rec 99.59 <br />12/25/2019 9471(E)BRIGHTON UNIQUE AUTO INC - CC REP/MAINT-FLEET-OUTSR 82.37 <br />12/25/2019 9471(E)BRIGHTON UNIQUE AUTO INC - CC Veh & Equip Acquis 85.00 <br />266.96 <br />12/25/2019 9472(E)BURGER KING-cc SUBSISTENCE 8.04 <br />3 OF 24