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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 />07/25/2020 11188(E) AMERICAN RED CROSS - CC Professional Service 230.00 <br />07/25/2020 11189(E) AQUATIC SOLUTIONS OF MN -CC Professional Service 120.00 <br />07/25/2020 11190(E) ARCHETYPE SIGNMAKERS INC-cc MAINT BLDG, EQUIP 14.00 <br />07/25/2020 11191(E) ASTLEFORD INTERNATIONAL-cc Misc Mat & Sup 86.48 <br />07/25/2020 11192(E) ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />07/25/2020 11193(E) B & H PHOTO - CC Misc Mat & Sup 112.00 <br />07/25/2020 11194(E) Batteries Plus-cc Misc Mat & Sup 36.95 <br />07/25/2020 11194(E) Batteries Plus-cc Misc Mat & Sup 1.98 <br />38.93 <br />07/25/2020 11195(E) BATTERYMART.COM- CC Misc Mat & Sup 21.94 <br />07/25/2020 11196(E) BAYCOM - CC Professional Service 300.00 <br />07/25/2020 11197(E) BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 23.00 <br />07/25/2020 11197(E) BEISSWENGERS HARDWARE-cc Misc Mat & Sup 9.99 <br />07/25/2020 11197(E) BEISSWENGERS HARDWARE-cc Misc Mat & Sup 24.40 <br />07/25/2020 11197(E) BEISSWENGERS HARDWARE-cc Maintenance Material 60.98 <br />07/25/2020 11197(E) BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 241.87 <br />07/25/2020 11197(E) BEISSWENGERS HARDWARE-cc Misc Mat & Sup 8.94 <br />369.18 <br />07/25/2020 11198(E) BERGANKDV LTD-cc AUDIT & FINANCIAL 14,875.00 <br />07/25/2020 11198(E) BERGANKDV LTD-cc AUDIT & FINANCIAL 6,125.00 <br />07/25/2020 11198(E) BERGANKDV LTD-cc AUDIT & FINANCIAL 875.00 <br />07/25/2020 11198(E) BERGANKDV LTD-cc AUDIT & FINANCIAL 875.00 <br />07/25/2020 11198(E) BERGANKDV LTD-cc AUDIT & FINANCIAL 875.00 <br />23,625.00 <br />07/25/2020 11199(E) Berry Coffee Company-cc Misc Mat & Sup 180.78 <br />07/25/2020 11200(E) BOLTON & MENK, INC - CC Engineering 11,225.00 <br />07/25/2020 11200(E) BOLTON & MENK, INC - CC INSPECTIONS/TESTING 2,162.50 <br />13,387.50 <br />07/25/2020 11201(E) BROCK WHITE COMPANY LLC - CC Misc Mat & Sup 98.88 <br />07/25/2020 11201(E) BROCK WHITE COMPANY LLC - CC Misc Mat & Sup 98.88 <br />197.76 <br />07/25/2020 11202(E) BROWNELLS INC-cc SALES TAX TO BE REFUNDED 19.56 <br />07/25/2020 11202(E) BROWNELLS INC-cc Misc Mat & Sup 265.22 <br />284.78 <br />07/25/2020 11203(E) CDW GOVERNMENT-cc Small Equipment 700.86 <br />07/25/2020 11203(E) CDW GOVERNMENT-cc Misc Mat & Sup 481.42 <br />07/25/2020 11203(E) CDW GOVERNMENT-cc Small Equipment 5,427.44 <br />07/25/2020 11203(E) CDW GOVERNMENT-cc MAINT BLDG, EQUIP 6,131.20 <br />07/25/2020 11203(E) CDW GOVERNMENT-cc REPLACEMENT IPADS 654.72 <br />2 OF 19