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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 />12/25/2019 9473(E)BUSINESS ESSENTIALS - CC MISC MAT & SUP - 21 CASES 862.89 <br />12/25/2019 9473(E)BUSINESS ESSENTIALS - CC MISC MAT & SUP - 3 CASES 123.27 <br />12/25/2019 9473(E)BUSINESS ESSENTIALS - CC MISC MAT & SUP - 8 CASES 328.72 <br />12/25/2019 9473(E)BUSINESS ESSENTIALS - CC MISC MAT & SUP - 8 CASES 328.72 <br />1,643.60 <br />12/25/2019 9474(E)CALL-EM-ALL - CC Accts Rec 45.00 <br />12/25/2019 9475(E)CAREERBUILDER - CC Accts Rec 299.00 <br />12/25/2019 9476(E)CAREERBUILDER - CC Accts Rec 599.00 <br />12/25/2019 9477(E)CDW GOVERNMENT-cc Small Equipment 6,890.03 <br />12/25/2019 9477(E)CDW GOVERNMENT-cc Misc Mat & Sup 651.14 <br />12/25/2019 9477(E)CDW GOVERNMENT-cc Small Equipment 211.34 <br />12/25/2019 9477(E)CDW GOVERNMENT-cc Veh & Equip Acquis 10,641.31 <br />18,393.82 <br />12/25/2019 9478(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 127.64 <br />12/25/2019 9479(E)CINTAS - CC SALES TAX TO BE REFUNDED 40.84 <br />12/25/2019 9479(E)CINTAS - CC CLEANING 370.00 <br />12/25/2019 9479(E)CINTAS - CC CLEANING 128.26 <br />12/25/2019 9479(E)CINTAS - CC CLEANING 553.75 <br />12/25/2019 9479(E)CINTAS - CC MAINT BLDG, EQUIP 78.79 <br />1,171.64 <br />12/25/2019 9480(E)CITY CAB OF ORLANDO - CC Travel 47.44 <br />12/25/2019 9481(E)CLASSIC CATERING - CC PROMOTIONS 1,743.78 <br />12/25/2019 9482(E)COLLINS ELECTRICAL + TECHNOLOGY -CC Professional Service 1,269.71 <br />12/25/2019 9483(E)COMCAST CABLE-cc Communications/Telep 126.31 <br />12/25/2019 9483(E)COMCAST CABLE-cc MAINT BLDG, EQUIP 113.39 <br />12/25/2019 9483(E)COMCAST CABLE-cc Professional Service 295.25 <br />534.95 <br />12/25/2019 9484(E)COMMERCIAL RECREATION SPECIAL - CC MAINT BLDG, EQUIP 525.00 <br />12/25/2019 9485(E)Continental Research Corporation-cc Maint Supplies - Pks 153.25 <br />12/25/2019 9485(E)Continental Research Corporation-cc Maint Supplies - Pks 153.25 <br />12/25/2019 9485(E)Continental Research Corporation-cc Maint Supplies - Pks 153.25 <br />12/25/2019 9485(E)Continental Research Corporation-cc Maint Supplies - Pks 153.25 <br />613.00 <br />12/25/2019 9486(E)COON RAPIDS CHRYS JEEP-cc Veh & Equip Acquis 71.63 <br />12/25/2019 9487(E)CORE & MAIN - CC Construction Costs 4,601.14 <br />12/25/2019 9488(E)COREMARK METALS - CC Misc Mat & Sup 11.55 <br />4 OF 24