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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 />11/25/2018 6136(E)CARLITO'S - CC SUBSISTENCE 14.77 <br />11/25/2018 6137(E)CDW GOVERNMENT-cc COMPUTER HEADSET 46.68 <br />11/25/2018 6137(E)CDW GOVERNMENT-cc Misc Mat & Sup 68.64 <br />11/25/2018 6137(E)CDW GOVERNMENT-cc COMPUTER AND CABLES 711.57 <br />11/25/2018 6137(E)CDW GOVERNMENT-cc COMPUTER 658.34 <br />11/25/2018 6137(E)CDW GOVERNMENT-cc IPDA FOR MARY BURG 552.63 <br />2,037.86 <br />11/25/2018 6138(E)CENTURY COLLEGE - CC Accts Rec 195.00 <br />11/25/2018 6139(E)CENTURYLINK - CC Communications/Telep 134.73 <br />11/25/2018 6140(E)CERTIFIED LABORATORIES-cc Misc Mat & Sup 505.95 <br />11/25/2018 6141(E)CHANTICLEAR PIZZA-cc Misc Items for Resal 61.55 <br />11/25/2018 6142(E)CINTAS - CC CLEANING - INV 4010949285 10/16/18 172.16 <br />11/25/2018 6142(E)CINTAS - CC CLEANING - INV 4010383835 10/2/18 66.54 <br />11/25/2018 6142(E)CINTAS - CC CLEANING - INV 4011240070 10/23/18 172.16 <br />11/25/2018 6142(E)CINTAS - CC CLEANING - INV 4010949379 10/16/18 79.42 <br />11/25/2018 6142(E)CINTAS - CC CLEANING - INV 4010383989 10/2/18 172.16 <br />11/25/2018 6142(E)CINTAS - CC CLEANING - INV 4011524867 10/30/18 178.32 <br />11/25/2018 6142(E)CINTAS - CC CLEANING - INV 4010667574 10/9/18 178.32 <br />11/25/2018 6142(E)CINTAS - CC CLEANING - INV 4010667620 10/9/18 66.54 <br />11/25/2018 6142(E)CINTAS - CC CLEANING - INV 4011240046 10/23/18 79.42 <br />11/25/2018 6142(E)CINTAS - CC CLEANING - INV 4011524773 10/30/18 93.68 <br />11/25/2018 6142(E)CINTAS - CC Uniforms 125.81 <br />11/25/2018 6142(E)CINTAS - CC CLEANING 127.30 <br />11/25/2018 6142(E)CINTAS - CC MAINT BLDG, EQUIP 145.14 <br />11/25/2018 6142(E)CINTAS - CC CLEANING - INV 4010667648 10/9/18 134.07 <br />1,791.04 <br />11/25/2018 6143(E)COLLINS ELECTRICAL + TECHNOLOGY -CC MAINT BLDG, EQUIP 637.77 <br />11/25/2018 6143(E)COLLINS ELECTRICAL + TECHNOLOGY -CC Professional Service 637.77 <br />11/25/2018 6143(E)COLLINS ELECTRICAL + TECHNOLOGY -CC Professional Service 2,620.75 <br />3,896.29 <br />11/25/2018 6144(E)COMCAST CABLE-cc Communications/Telep 126.38 <br />11/25/2018 6145(E)COMMERS CONDITIONED WATER-cc MAINT BLDG, EQUIP 79.00 <br />11/25/2018 6146(E)CORE & MAIN - CC Construction Costs 4,842.78 <br />11/25/2018 6146(E)CORE & MAIN - CC Misc Mat & Sup 3,405.74 <br />11/25/2018 6146(E)CORE & MAIN - CC Construction Costs 10,064.90 <br />18,313.42 <br />11/25/2018 6147(E)CORNERSTONE/SAFARILAND - CC Reserve Program 213.00 <br />11/25/2018 6148(E)COSTCO WHOLESALE-CC SALES TAX TO BE REFUNDED 2.81 <br />11/25/2018 6148(E)COSTCO WHOLESALE-CC Misc Mat & Sup 38.15 <br />40.96 <br />4 OF 17