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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 />278.92 <br />11/25/2019 9207(E)CAMPION BARROW & ASSOCIATES-CC Recruitment Costs 425.00 <br />11/25/2019 9207(E)CAMPION BARROW & ASSOCIATES-CC Professional Service 2,300.00 <br />2,725.00 <br />11/25/2019 9208(E)CAP CARPET & FLOORING LLC - CC MAINT BLDG, EQUIP 460.00 <br />11/25/2019 9209(E)CAP FLOORING & PAINTING LLC - CC MAINT BLDG, EQUIP 350.00 <br />11/25/2019 9210(E)CATRINAS - CC Accts Rec 8.82 <br />11/25/2019 9211(E)CDW GOVERNMENT-cc Misc Mat & Sup 72.28 <br />11/25/2019 9211(E)CDW GOVERNMENT-cc Small Equipment 925.40 <br />997.68 <br />11/25/2019 9212(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 127.46 <br />11/25/2019 9213(E)CERTIFIED LABORATORIES-cc Misc Mat & Sup 347.71 <br />11/25/2019 9213(E)CERTIFIED LABORATORIES-cc Maint Supplies - Pks 426.77 <br />11/25/2019 9213(E)CERTIFIED LABORATORIES-cc Misc Mat & Sup 197.52 <br />11/25/2019 9213(E)CERTIFIED LABORATORIES-cc MAINT BLDG, EQUIP 307.02 <br />1,279.02 <br />11/25/2019 9214(E)CHANTICLEAR PIZZA-cc SUBSISTENCE 111.71 <br />11/25/2019 9215(E)Chet's Shoes-cc Uniforms 169.99 <br />11/25/2019 9216(E)CHIPOTLE-CC Accts Rec 21.37 <br />11/25/2019 9217(E)CINTAS - CC SALES TAX TO BE REFUNDED 40.84 <br />11/25/2019 9217(E)CINTAS - CC CLEANING 535.98 <br />11/25/2019 9217(E)CINTAS - CC CLEANING 485.00 <br />11/25/2019 9217(E)CINTAS - CC CLEANING-INV 4031965594 10/8/19 228.40 <br />11/25/2019 9217(E)CINTAS - CC CLEANING-INV 4032521429 10/15/19 201.89 <br />11/25/2019 9217(E)CINTAS - CC CLEANING-INV 4031418120 10/1/19 228.40 <br />11/25/2019 9217(E)CINTAS - CC CLEANING-INV 4033054392 10/22/19 156.08 <br />11/25/2019 9217(E)CINTAS - CC CLEANING-INV 4031965567 10/8/19 157.95 <br />11/25/2019 9217(E)CINTAS - CC CLEANING-INV 4032521522 10/15/19 228.40 <br />11/25/2019 9217(E)CINTAS - CC CLEANING-INV 4031418194 10/1/19 162.58 <br />11/25/2019 9217(E)CINTAS - CC CLEANING-INV 4033054390 10/22/19 228.40 <br />11/25/2019 9217(E)CINTAS - CC CLEANING-INV 4033610079 10/29/19 156.08 <br />11/25/2019 9217(E)CINTAS - CC CLEANING-INV 4033610075 10/29/19 203.72 <br />11/25/2019 9217(E)CINTAS - CC CLEANING 682.01 <br />11/25/2019 9217(E)CINTAS - CC MAINT BLDG, EQUIP 78.79 <br />11/25/2019 9217(E)CINTAS - CC Misc Mat & Sup 15.71 <br />11/25/2019 9217(E)CINTAS - CC CLEANING-INV 4031965664 10/8/19 200.56 <br />3,990.79 <br />11/25/2019 9218(E)CLASSIC CATERING - CC PROMOTIONS 200.00 <br />11/25/2019 9219(E)CMT CHICAGO TAXI - CC Travel 42.60 <br />3 OF 16