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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 />05/25/2020 10792(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 0.17 <br />05/25/2020 10792(E)AMAZON.COM-cc Accts Rec 42.84 <br />05/25/2020 10792(E)AMAZON.COM-cc Misc Mat & Sup 20.98 <br />05/25/2020 10792(E)AMAZON.COM-cc OFFICE SUPPLIES 212.73 <br />05/25/2020 10792(E)AMAZON.COM-cc Misc Mat & Sup 179.39 <br />05/25/2020 10792(E)AMAZON.COM-cc Subscrip/Member/Dues (119.00) <br />05/25/2020 10792(E)AMAZON.COM-cc Misc Mat & Sup 214.80 <br />05/25/2020 10792(E)AMAZON.COM-cc Misc Mat & Sup 17.99 <br />05/25/2020 10792(E)AMAZON.COM-cc Misc Mat & Sup 492.67 <br />05/25/2020 10792(E)AMAZON.COM-cc Misc Mat & Sup 121.35 <br />05/25/2020 10792(E)AMAZON.COM-cc Misc Mat & Sup 171.22 <br />1,355.14 <br />05/25/2020 10793(E)AMERICAN OUTDOOR BRANDS - CC Misc Mat & Sup 300.99 <br />05/25/2020 10794(E)AMERICAN PLANNING ASSOCIATION - CC TRAINING 125.00 <br />05/25/2020 10795(E)ANCOM COMMUNICATIONS INC-cc Small Equipment 88.00 <br />05/25/2020 10796(E)Aramark-cc Misc Mat & Sup 138.28 <br />05/25/2020 10797(E)ATHLETIC OUTFITTERS - CC Uniforms 42.40 <br />05/25/2020 10798(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />05/25/2020 10799(E)BAILEY NURSERIES INC - CC Misc Mat & Sup 2,763.25 <br />05/25/2020 10800(E)Batteries Plus-cc Misc Mat & Sup 32.85 <br />05/25/2020 10801(E)BAYCOM - CC Communications/Telep 725.00 <br />05/25/2020 10802(E)BDI-CC Misc Mat & Sup 34.37 <br />05/25/2020 10802(E)BDI-CC MAINT BLDG, EQUIP 111.60 <br />145.97 <br />05/25/2020 10803(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 0.81 <br />05/25/2020 10803(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 117.69 <br />05/25/2020 10803(E)BEISSWENGERS HARDWARE-cc Maintenance Material 10.97 <br />05/25/2020 10803(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 5.99 <br />05/25/2020 10803(E)BEISSWENGERS HARDWARE-cc Veh & Equip Acquis 108.03 <br />243.49 <br />05/25/2020 10804(E)BENT BREWSTILLERY - CC Misc Mat & Sup 320.00 <br />05/25/2020 10805(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 12,750.00 <br />05/25/2020 10805(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 750.00 <br />05/25/2020 10805(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 750.00 <br />05/25/2020 10805(E)BERGANKDV LTD-cc AUDIT & FINANCIAL 750.00 <br />15,000.00 <br />05/25/2020 10806(E)BOLTON & MENK, INC - CC INSPECTIONS/TESTING 21,484.00 <br />05/25/2020 10807(E)BOUND TREE MEDICAL - CC Misc Mat & Sup 99.00 <br />05/25/2020 10808(E)BROCK WHITE COMPANY LLC - CC Misc Mat & Sup 197.76 <br />2 OF 13