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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 />12/25/2018 6387(E)BRIGHTON UNIQUE AUTO INC - CC REP/MAINT-FLEET-OUTSR 104.00 <br />12/25/2018 6388(E)BRUEGGER'S BAGELS - CC Misc Mat & Sup 43.47 <br />12/25/2018 6389(E)CDW GOVERNMENT-cc Misc Mat & Sup 420.78 <br />12/25/2018 6389(E)CDW GOVERNMENT-cc Communications/Telep 1,725.27 <br />12/25/2018 6389(E)CDW GOVERNMENT-cc Prepaid Items 3,720.80 <br />12/25/2018 6389(E)CDW GOVERNMENT-cc COMPUTER 647.37 <br />12/25/2018 6389(E)CDW GOVERNMENT-cc LAPTOP 1,883.27 <br />12/25/2018 6389(E)CDW GOVERNMENT-cc COMPLETE COMPUTER SETUP 1,012.42 <br />9,409.91 <br />12/25/2018 6390(E)CENTURY COLLEGE - CC Accts Rec (195.00) <br />12/25/2018 6390(E)CENTURY COLLEGE - CC Prepaid Items 850.00 <br />655.00 <br />12/25/2018 6391(E)CHANTICLEAR PIZZA-cc Misc Items for Resal 26.29 <br />12/25/2018 6392(E)CINTAS - CC CLEANING-INV 4012465604 11/19/18 178.32 <br />12/25/2018 6392(E)CINTAS - CC CLEANING-INV4011837093 11/6/18 328.42 <br />12/25/2018 6392(E)CINTAS - CC CLEANING-INV 4012809137 11/27/18 132.23 <br />12/25/2018 6392(E)CINTAS - CC CLEANING-INV 4011837160 11/6/18 198.06 <br />12/25/2018 6392(E)CINTAS - CC CLEANING-INV 4012253303 11/13/18 178.32 <br />12/25/2018 6392(E)CINTAS - CC CLEANING-INV 4012253295 11/13/18 115.36 <br />12/25/2018 6392(E)CINTAS - CC CLEANING-INV 4012465647 11/19/18 134.66 <br />12/25/2018 6392(E)CINTAS - CC CLEANING-INV 4012809108 11/27/18 133.44 <br />12/25/2018 6392(E)CINTAS - CC CLEANING 50.13 <br />12/25/2018 6392(E)CINTAS - CC MAINT BLDG, EQUIP 59.05 <br />1,507.99 <br />12/25/2018 6393(E)COMCAST CABLE-cc Communications/Telep 126.38 <br />12/25/2018 6394(E)CORE & MAIN - CC Misc Mat & Sup 6,731.14 <br />12/25/2018 6395(E)CRYSTEEL TRUCK EQUIP INC-cc Misc Mat & Sup 30.98 <br />12/25/2018 6395(E)CRYSTEEL TRUCK EQUIP INC-cc MAINT BLDG, EQUIP 230.06 <br />261.04 <br />12/25/2018 6396(E)CUB FOODS-cc Misc Mat & Sup 15.52 <br />12/25/2018 6396(E)CUB FOODS-cc Crime Watch Expend 35.90 <br />12/25/2018 6396(E)CUB FOODS-cc Misc Mat & Sup 1.78 <br />53.20 <br />12/25/2018 6397(E)DAIKIN APPLIED - CC MAINT BLDG, EQUIP 1,022.00 <br />12/25/2018 6398(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 175.29 <br />12/25/2018 6398(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 261.81 <br />437.10 <br />12/25/2018 6399(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Surtax Payable 2,031.26 <br />12/25/2018 6399(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (50.20) <br />1,981.06 <br />3 OF 14