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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 />10/26/2019 8945(E)CINTAS - CC CLEANING - INV 4029392637 9/4/19 165.68 <br />10/26/2019 8945(E)CINTAS - CC CLEANING - INV 4029866672 9/10/19 157.18 <br />10/26/2019 8945(E)CINTAS - CC CLEANING - INV 4029866662 9/10/19 162.58 <br />10/26/2019 8945(E)CINTAS - CC CLEANING - INV 4030393915 9/17/19 171.08 <br />10/26/2019 8945(E)CINTAS - CC CLEANING - INV 4029392627 9/4/19 199.58 <br />10/26/2019 8945(E)CINTAS - CC CLEANING - INV 4030393972 9/17/19 162.58 <br />10/26/2019 8945(E)CINTAS - CC CLEANING - INV 4030884896 9/24/19 162.58 <br />10/26/2019 8945(E)CINTAS - CC CLEANING - INV 4030884866 9/24/19 162.58 <br />10/26/2019 8945(E)CINTAS - CC CLEANING 128.26 <br />10/26/2019 8945(E)CINTAS - CC MAINT BLDG, EQUIP 157.58 <br />10/26/2019 8945(E)CINTAS - CC Misc Mat & Sup 8.35 <br />10/26/2019 8945(E)CINTAS - CC CLEANING - INV 4029866663 9/10/19 200.56 <br />2,451.09 <br />10/26/2019 8946(E)CINTAS - CC SALES TAX TO BE REFUNDED 40.84 <br />10/26/2019 8946(E)CINTAS - CC CLEANING 682.01 <br />722.85 <br />10/26/2019 8947(E)COLUMBIA HEIGHTS RENTAL-CC SALES TAX TO BE REFUNDED 33.44 <br />10/26/2019 8947(E)COLUMBIA HEIGHTS RENTAL-CC Misc Mat & Sup 469.00 <br />502.44 <br />10/26/2019 8948(E)COMCAST CABLE-cc Communications/Telep 126.31 <br />10/26/2019 8948(E)COMCAST CABLE-cc Communications/Telep 113.39 <br />239.70 <br />10/26/2019 8949(E)COMFORT SUITES - CC SUBSISTENCE 855.45 <br />10/26/2019 8950(E)COMMERCIAL STEAM TEAM-CC CLEANING 3,351.60 <br />10/26/2019 8951(E)Continental Research Corporation-cc Maint Supplies - Pks 735.00 <br />10/26/2019 8952(E)CORE & MAIN - CC Construction Costs 6,887.87 <br />10/26/2019 8953(E)COWBOY JACKS - CC Misc Mat & Sup 126.00 <br />10/26/2019 8954(E)CROOKED PINT ALE HOUSE - CC SUBSISTENCE 18.96 <br />10/26/2019 8955(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 1.15 <br />10/26/2019 8955(E)CUB FOODS-cc SUBSISTENCE 23.75 <br />10/26/2019 8955(E)CUB FOODS-cc Crime Watch Expend 43.57 <br />10/26/2019 8955(E)CUB FOODS-cc Other Services 26.96 <br />10/26/2019 8955(E)CUB FOODS-cc Misc Items for Resal 15.62 <br />111.05 <br />10/26/2019 8956(E)DAIRY QUEEN #11232-cc SUBSISTENCE 39.17 <br />10/26/2019 8957(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 88.49 <br />10/26/2019 8957(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 166.35 <br />10/26/2019 8957(E)DALCO ENTERPRISES, INC-cc MAINT BLDG, EQUIP 273.72 <br />10/26/2019 8957(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 43.06 <br />10/26/2019 8957(E)DALCO ENTERPRISES, INC-cc MAINT BLDG, EQUIP 137.15 <br />10/26/2019 8957(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 353.66 <br />1,062.43 <br />4 OF 21