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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 />06/24/2020 10989(E)Alex Air Apparatus-cc Professional Service 879.00 <br />06/24/2020 10990(E)ALLINA HEALTH SYSTEM-cc Professional Service 1,016.70 <br />06/24/2020 10991(E)AMAZON WEB SERVICES - CC Professional Service 2.80 <br />06/24/2020 10992(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 29.61 <br />06/24/2020 10992(E)AMAZON.COM-cc Accts Rec 20.38 <br />06/24/2020 10992(E)AMAZON.COM-cc Misc Mat & Sup 219.89 <br />06/24/2020 10992(E)AMAZON.COM-cc Maint Supplies - Pks 400.00 <br />06/24/2020 10992(E)AMAZON.COM-cc Misc Mat & Sup 89.97 <br />06/24/2020 10992(E)AMAZON.COM-cc Misc Mat & Sup 166.70 <br />06/24/2020 10992(E)AMAZON.COM-cc Misc Mat & Sup 206.95 <br />06/24/2020 10992(E)AMAZON.COM-cc Misc Mat & Sup 850.00 <br />06/24/2020 10992(E)AMAZON.COM-cc Misc Mat & Sup 226.08 <br />06/24/2020 10992(E)AMAZON.COM-cc Misc Mat & Sup 56.58 <br />06/24/2020 10992(E)AMAZON.COM-cc Misc Mat & Sup 251.63 <br />06/24/2020 10992(E)AMAZON.COM-cc NEW REPLACEMENT-IPAD KEYBOARDS 297.00 <br />06/24/2020 10992(E)AMAZON.COM-cc Misc Mat & Sup 89.97 <br />2,904.76 <br />06/24/2020 10993(E)ANCOM COMMUNICATIONS INC-cc Small Equipment 169.75 <br />06/24/2020 10994(E)Aramark-cc Misc Mat & Sup 859.84 <br />06/24/2020 10995(E)ARCHETYPE SIGNMAKERS INC-cc MAINT BLDG, EQUIP 2,347.00 <br />06/24/2020 10996(E)Aspen Mills-cc Uniforms 2,181.80 <br />06/24/2020 10997(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />06/24/2020 10998(E)Batteries Plus-cc Misc Mat & Sup 27.95 <br />06/24/2020 10999(E)BAYCOM - CC Professional Service 145.00 <br />06/24/2020 11000(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 2.84 <br />06/24/2020 11000(E)BEISSWENGERS HARDWARE-cc Maintenance Material 2.98 <br />06/24/2020 11000(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 19.96 <br />06/24/2020 11000(E)BEISSWENGERS HARDWARE-cc Small Equipment 18.27 <br />06/24/2020 11000(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 10.98 <br />06/24/2020 11000(E)BEISSWENGERS HARDWARE-cc Veh & Equip Acquis 1.92 <br />06/24/2020 11000(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 37.96 <br />94.91 <br />06/24/2020 11001(E)BENT BREWSTILLERY - CC Misc Mat & Sup 510.00 <br />06/24/2020 11002(E)Berry Coffee Company-cc Misc Mat & Sup 232.46 <br />06/24/2020 11003(E)BOLTON & MENK, INC - CC INSPECTIONS/TESTING 15,353.50 <br />06/24/2020 11004(E)CADD MICROSYSTEMS INC - CC MAINT BLDG, EQUIP 2,934.00 <br />06/24/2020 11005(E)CDW GOVERNMENT-cc Misc Mat & Sup 359.10 <br />06/24/2020 11005(E)CDW GOVERNMENT-cc REPLACEMENT IPADS 982.08 <br />1,341.18 <br />2 OF 17