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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 />10/25/2020 11876(E)AMAZON.COM-cc Misc Mat & Sup 406.78 <br />10/25/2020 11876(E)AMAZON.COM-cc Misc Mat & Sup 101.75 <br />10/25/2020 11876(E)AMAZON.COM-cc Misc Mat & Sup 45.98 <br />10/25/2020 11876(E)AMAZON.COM-cc Misc Mat & Sup 56.99 <br />10/25/2020 11876(E)AMAZON.COM-cc Small Equipment 110.90 <br />10/25/2020 11876(E)AMAZON.COM-cc Misc Mat & Sup 104.12 <br />10/25/2020 11876(E)AMAZON.COM-cc Misc Mat & Sup 368.94 <br />10/25/2020 11876(E)AMAZON.COM-cc Misc Mat & Sup 169.52 <br />10/25/2020 11876(E)AMAZON.COM-cc Misc Mat & Sup 1,129.00 <br />2,714.33 <br />10/25/2020 11877(E)AMERICAN PUMP COMPANY - CC Misc Mat & Sup 83.41 <br />10/25/2020 11878(E)AMERICINN - CC Travel 89.10 <br />10/25/2020 11879(E)Ancom Technical center-cc Small Equipment 105.00 <br />10/25/2020 11880(E)ANTARES INFO TECH SOLUTIONS - CC Professional Service 407.54 <br />10/25/2020 11881(E)Aramark-cc Misc Mat & Sup 251.84 <br />10/25/2020 11881(E)Aramark-cc Misc Items for Resal 317.22 <br />10/25/2020 11881(E)Aramark-cc Misc Mat & Sup 107.31 <br />676.37 <br />10/25/2020 11882(E)ASTLEFORD INTERNATIONAL-cc Misc Mat & Sup 120.40 <br />10/25/2020 11883(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />10/25/2020 11884(E)AV NOW FITNESS SOUND - CC Misc Mat & Sup 844.55 <br />10/25/2020 11885(E)Batteries Plus-cc SALES TAX TO BE REFUNDED 2.64 <br />10/25/2020 11885(E)Batteries Plus-cc Misc Mat & Sup 36.99 <br />10/25/2020 11885(E)Batteries Plus-cc Misc Mat & Sup 56.34 <br />95.97 <br />10/25/2020 11886(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 5.56 <br />10/25/2020 11886(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 10.43 <br />10/25/2020 11886(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 99.96 <br />10/25/2020 11886(E)BEISSWENGERS HARDWARE-cc Maintenance Material 52.78 <br />10/25/2020 11886(E)BEISSWENGERS HARDWARE-cc Small Equipment 531.98 <br />10/25/2020 11886(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 11.98 <br />10/25/2020 11886(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 9.99 <br />722.68 <br />10/25/2020 11887(E)BENTLEY SYSTEMS - CC MAINT BLDG, EQUIP 771.30 <br />10/25/2020 11888(E)Berry Coffee Company-cc Misc Mat & Sup 91.39 <br />10/25/2020 11889(E)BONA BROS AUTO TRUCK SERV - CC REP/MAINT-FLEET-OUTSR 637.40 <br />10/25/2020 11889(E)BONA BROS AUTO TRUCK SERV - CC REP/MAINT-FLEET-OUTSR 1,483.20 <br />2,120.60 <br />10/25/2020 11890(E)BROWNELLS INC-cc Misc Mat & Sup 60.62 <br />10/25/2020 11891(E)CDW GOVERNMENT-cc Small Equipment 2,185.16 <br />10/25/2020 11891(E)CDW GOVERNMENT-cc Misc Mat & Sup 184.52 <br />2 OF 15