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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 />116.71 <br />09/26/2020 11641(E)ALL SEASONS RENTALS - CC MAINT BLDG, EQUIP 187.92 <br />09/26/2020 11641(E)ALL SEASONS RENTALS - CC Misc Mat & Sup 211.26 <br />399.18 <br />09/26/2020 11642(E)ALLDATA, INC - CC Subscrip/Member/Dues 1,500.00 <br />09/26/2020 11643(E)ALLINA HEALTH SYSTEM-cc Professional Service 1,016.70 <br />09/26/2020 11644(E)AMAZON WEB SERVICES - CC MAINT BLDG, EQUIP 4.19 <br />09/26/2020 11645(E)AMAZON.COM-cc SALES TAX TO BE REFUNDED 12.57 <br />09/26/2020 11645(E)AMAZON.COM-cc Accts Rec 13.95 <br />09/26/2020 11645(E)AMAZON.COM-cc Misc Mat & Sup 17.91 <br />09/26/2020 11645(E)AMAZON.COM-cc Misc Mat & Sup 27.87 <br />09/26/2020 11645(E)AMAZON.COM-cc Misc Mat & Sup 159.98 <br />09/26/2020 11645(E)AMAZON.COM-cc Maintenance Material 53.64 <br />09/26/2020 11645(E)AMAZON.COM-cc Misc Mat & Sup 1,290.04 <br />09/26/2020 11645(E)AMAZON.COM-cc Misc Mat & Sup 10.39 <br />09/26/2020 11645(E)AMAZON.COM-cc Printing/Publishing 65.87 <br />09/26/2020 11645(E)AMAZON.COM-cc Small Equipment 39.99 <br />09/26/2020 11645(E)AMAZON.COM-cc Misc Mat & Sup 101.28 <br />09/26/2020 11645(E)AMAZON.COM-cc Misc Mat & Sup 44.99 <br />09/26/2020 11645(E)AMAZON.COM-cc Misc Mat & Sup 538.66 <br />09/26/2020 11645(E)AMAZON.COM-cc HAND SANITIZING WIPES FOR COVID-19 84.94 <br />09/26/2020 11645(E)AMAZON.COM-cc Misc Mat & Sup 283.81 <br />2,745.89 <br />09/26/2020 11646(E)Ancom Technical center-cc Small Equipment 55.00 <br />09/26/2020 11647(E)Aramark-cc Misc Mat & Sup 560.49 <br />09/26/2020 11647(E)Aramark-cc Misc Items for Resal 393.44 <br />953.93 <br />09/26/2020 11648(E)ASCAP - CC Subscrip/Member/Dues 367.00 <br />09/26/2020 11649(E)Aspen Mills-cc Uniforms 955.90 <br />09/26/2020 11650(E)ASSOC OF TRAINING OFFICERS MN-CC TRAINING 1,050.00 <br />09/26/2020 11651(E)ATHLETIC OUTFITTERS - CC SALES TAX TO BE REFUNDED 2.42 <br />09/26/2020 11651(E)ATHLETIC OUTFITTERS - CC Uniforms 33.92 <br />36.34 <br />09/26/2020 11652(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />09/26/2020 11653(E)AUTO ZONE 3079 - CC Misc Mat & Sup 5.33 <br />09/26/2020 11654(E)Batteries Plus-cc Misc Mat & Sup 41.95 <br />09/26/2020 11655(E)BCA TRAINING EDUCATION-cc TRAINING 325.00 <br />09/26/2020 11656(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 4.36 <br />09/26/2020 11656(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 5.49 <br />09/26/2020 11656(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 48.99 <br />09/26/2020 11656(E)BEISSWENGERS HARDWARE-cc Maintenance Material 21.97 <br />09/26/2020 11656(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 31.46 <br />2 OF 18