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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 />04/24/2019 7317(E)CINTAS - CC CLEANING 4017290694 2/26/19 128.55 <br />04/24/2019 7317(E)CINTAS - CC CLEANING - 4018873245 3/26/19 128.55 <br />3,530.28 <br />04/24/2019 7318(E)CINTAS - CC CLEANING 140.00 <br />04/24/2019 7318(E)CINTAS - CC Uniforms 115.97 <br />255.97 <br />04/24/2019 7319(E)CLAREY'S SAFETY EQUIPMENT - CC Uniforms 3,683.61 <br />04/24/2019 7319(E)CLAREY'S SAFETY EQUIPMENT - CC Veh & Equip Acquis 6,060.95 <br />9,744.56 <br />04/24/2019 7320(E)COMCAST CABLE-cc Communications/Telep 252.76 <br />04/24/2019 7320(E)COMCAST CABLE-cc Communications/Telep 109.52 <br />04/24/2019 7320(E)COMCAST CABLE-cc Professional Service 163.38 <br />525.66 <br />04/24/2019 7321(E)CONSTANT CONTACT - CC Misc Mat & Sup 55.00 <br />04/24/2019 7322(E)Continental Research Corporation-cc Maint Supplies - Pks 241.00 <br />04/24/2019 7322(E)Continental Research Corporation-cc MAINT BLDG, EQUIP 5,016.00 <br />5,257.00 <br />04/24/2019 7323(E)COSTCO WHOLESALE-CC Misc Mat & Sup 323.60 <br />04/24/2019 7324(E)COURTYARD BY MARRIOTT -cc SUBSISTENCE 415.00 <br />04/24/2019 7325(E)CRAGUNS LODGE AND GOLF RE-cc SUBSISTENCE 400.00 <br />04/24/2019 7326(E)CRYSTEEL TRUCK EQUIP INC-cc Misc Mat & Sup 17.62 <br />04/24/2019 7327(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 0.10 <br />04/24/2019 7327(E)CUB FOODS-cc Crime Watch Expend 33.97 <br />04/24/2019 7327(E)CUB FOODS-cc Misc Mat & Sup 1.39 <br />04/24/2019 7327(E)CUB FOODS-cc Misc Mat & Sup 8.55 <br />44.01 <br />04/24/2019 7328(E)CUMMINS NORTH POWER-CC Misc Mat & Sup 51.63 <br />04/24/2019 7329(E)DAIKIN APPLIED - CC MAINT BLDG, EQUIP 1,749.70 <br />04/24/2019 7330(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 421.58 <br />04/24/2019 7330(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 59.18 <br />04/24/2019 7330(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 59.18 <br />04/24/2019 7330(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 59.18 <br />04/24/2019 7330(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 59.18 <br />04/24/2019 7330(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 96.98 <br />04/24/2019 7330(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 68.18 <br />04/24/2019 7330(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 34.09 <br />857.55 <br />04/24/2019 7331(E)DAVENPORT GROUP - CC Veh & Equip Acquis 38,652.00 <br />5 OF 18