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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 />12/31/2018 6553(E)Batteries Plus-cc Misc Mat & Sup 179.90 <br />12/31/2018 6554(E)BAYCOM - CC Misc Mat & Sup 508.00 <br />12/31/2018 6555(E)BCA TRAINING EDUCATION-cc Prepaid Items 1,500.00 <br />12/31/2018 6556(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 1.87 <br />12/31/2018 6556(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 15.16 <br />12/31/2018 6556(E)BEISSWENGERS HARDWARE-cc Maint Supplies - Pks 10.07 <br />12/31/2018 6556(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 50.25 <br />77.35 <br />12/31/2018 6557(E)Berry Coffee Company-cc Misc Mat & Sup 166.33 <br />12/31/2018 6558(E)BRODER BROS - CC SALES TAX TO BE REFUNDED 11.06 <br />12/31/2018 6558(E)BRODER BROS - CC Crime Watch Expend 543.70 <br />554.76 <br />12/31/2018 6559(E)CDW GOVERNMENT-cc Small Equipment 281.41 <br />12/31/2018 6559(E)CDW GOVERNMENT-cc Prepaid Items 2,389.28 <br />12/31/2018 6559(E)CDW GOVERNMENT-cc Communications/Telep 434.72 <br />12/31/2018 6559(E)CDW GOVERNMENT-cc Prepaid Items 6,029.00 <br />12/31/2018 6559(E)CDW GOVERNMENT-cc Misc Mat & Sup 62.46 <br />12/31/2018 6559(E)CDW GOVERNMENT-cc WIRELESS KEYBOARDS AND MICE 83.55 <br />9,280.42 <br />12/31/2018 6560(E)CINTAS - CC Misc Mat & Sup 345.30 <br />12/31/2018 6560(E)CINTAS - CC Uniforms 381.81 <br />12/31/2018 6560(E)CINTAS - CC CLEANING 522.50 <br />12/31/2018 6560(E)CINTAS - CC CLEANING - INV 4014078763 12/21/18 133.44 <br />12/31/2018 6560(E)CINTAS - CC CLEANING - INV 4013458522 12/11/18 133.44 <br />12/31/2018 6560(E)CINTAS - CC CLEANING - INV 4013768883 12/17/18 131.68 <br />12/31/2018 6560(E)CINTAS - CC CLEANING - INV 4013768879 12/17/18 133.44 <br />12/31/2018 6560(E)CINTAS - CC CLEANING - INV 4013116168 12/4/18 193.44 <br />12/31/2018 6560(E)CINTAS - CC CLEANING - INV 4013458597 12/11/18 226.94 <br />12/31/2018 6560(E)CINTAS - CC CLEANING - INV 4014078761 12/21/18 127.50 <br />12/31/2018 6560(E)CINTAS - CC CLEANING - INV 4013116163 12/4/18 223.23 <br />12/31/2018 6560(E)CINTAS - CC CLEANING 134.07 <br />12/31/2018 6560(E)CINTAS - CC CLEANING - INV 4013116189 12/4/18 120.55 <br />2,807.34 <br />12/31/2018 6561(E)COMCAST CABLE-cc Prepaid Items 126.38 <br />12/31/2018 6561(E)COMCAST CABLE-cc Communications/Telep 173.04 <br />12/31/2018 6561(E)COMCAST CABLE-cc Prepaid Items 283.74 <br />583.16 <br />12/31/2018 6562(E)CORE & MAIN - CC Misc Mat & Sup 69.18 <br />12/31/2018 6563(E)COSTCO WHOLESALE-CC SALES TAX TO BE REFUNDED 4.24 <br />12/31/2018 6563(E)COSTCO WHOLESALE-CC SANTA COP PURCHASE 158.35 <br />162.59 <br />12/31/2018 6564(E)CRYSTEEL TRUCK EQUIP INC-cc Misc Mat & Sup 475.58 <br />12/31/2018 6564(E)CRYSTEEL TRUCK EQUIP INC-cc Misc Mat & Sup 103.15 <br />12/31/2018 6564(E)CRYSTEEL TRUCK EQUIP INC-cc Veh & Equip Acquis 5,761.00 <br />2 OF 18