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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 />04/25/2020 10571(E)3M - CC Misc Mat & Sup 706.09 <br />04/25/2020 10572(E)Able Hose & Rubber LLC-cc Misc Mat & Sup 77.05 <br />04/25/2020 10573(E)ABRASIVES INC - CC SALES TAX TO BE REFUNDED 35.30 <br />04/25/2020 10573(E)ABRASIVES INC - CC Misc Mat & Sup 494.00 <br />529.30 <br />04/25/2020 10574(E)Ace Waste-cc WASTE REMOVAL 198.91 <br />04/25/2020 10574(E)Ace Waste-cc WASTE REMOVAL 335.70 <br />04/25/2020 10574(E)Ace Waste-cc WASTE REMOVAL 394.56 <br />04/25/2020 10574(E)Ace Waste-cc WASTE REMOVAL 945.95 <br />04/25/2020 10574(E)Ace Waste-cc WASTE REMOVAL 244.89 <br />04/25/2020 10574(E)Ace Waste-cc WASTE REMOVAL 260.57 <br />2,380.58 <br />04/25/2020 10575(E)ADOBE-CC Professional Service 52.99 <br />04/25/2020 10575(E)ADOBE-CC Subscrip/Member/Dues 10.73 <br />04/25/2020 10575(E)ADOBE-CC Misc Mat & Sup 52.99 <br />116.71 <br />04/25/2020 10576(E)ALERT ALL CORP -CC Misc Mat & Sup 785.00 <br />04/25/2020 10577(E)ALL TRAFFIC SOLUTIONS, INC - CC Small Equipment 312.50 <br />04/25/2020 10578(E)ALLINA HEALTH SYSTEM-cc Recruitment Costs 243.50 <br />04/25/2020 10578(E)ALLINA HEALTH SYSTEM-cc Veh & Equip Acquis 4,820.00 <br />5,063.50 <br />04/25/2020 10579(E)AMAZON WEB SERVICES - CC MAINT BLDG, EQUIP 2.83 <br />04/25/2020 10580(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 31.06 <br />04/25/2020 10580(E)AMAZON.COM-cc Accts Rec 67.64 <br />04/25/2020 10580(E)AMAZON.COM-cc Misc Mat & Sup 73.35 <br />04/25/2020 10580(E)AMAZON.COM-cc Misc Mat & Sup 8.71 <br />04/25/2020 10580(E)AMAZON.COM-cc Misc Mat & Sup 80.76 <br />04/25/2020 10580(E)AMAZON.COM-cc Misc Mat & Sup 557.58 <br />04/25/2020 10580(E)AMAZON.COM-cc Uniforms 333.92 <br />04/25/2020 10580(E)AMAZON.COM-cc Misc Mat & Sup 46.27 <br />04/25/2020 10580(E)AMAZON.COM-cc Maintenance Material 179.94 <br />04/25/2020 10580(E)AMAZON.COM-cc Communications/Telep 21.90 <br />04/25/2020 10580(E)AMAZON.COM-cc Misc Mat & Sup 69.61 <br />04/25/2020 10580(E)AMAZON.COM-cc Misc Mat & Sup (14.98) <br />04/25/2020 10580(E)AMAZON.COM-cc Misc Mat & Sup 88.57 <br />04/25/2020 10580(E)AMAZON.COM-cc Misc Mat & Sup 60.98 <br />04/25/2020 10580(E)AMAZON.COM-cc Misc Mat & Sup 387.76 <br />04/25/2020 10580(E)AMAZON.COM-cc MAINT BLDG, EQUIP 13.95 <br />2,007.02 <br />04/25/2020 10581(E)API Supply-cc MAINT BLDG, EQUIP 405.00 <br />04/25/2020 10582(E)Aramark-cc Misc Mat & Sup 651.56 <br />04/25/2020 10582(E)Aramark-cc Misc Items for Resal 520.14 <br />1,171.70 <br />04/25/2020 10583(E)ARCHETYPE SIGNMAKERS INC-cc MAINT BLDG, EQUIP 520.00 <br />04/25/2020 10584(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />CHECK NUMBER 10571 - 10727 <br />1 OF 14