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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 />01/25/2020 9830(E)Aramark-cc *2019* COFFEE SERVICE 296.24 <br />01/25/2020 9831(E)Aspen Mills-cc *2019* T XIONG - REPLACE PANTS THAT WERE RUINED AT A CALL 19-012569 162.70 <br />01/25/2020 9831(E)Aspen Mills-cc NAME TAG FOR D WODNICK 8.85 <br />01/25/2020 9831(E)Aspen Mills-cc *2019* POLO SHIRTS FOR FIRE 2,098.60 <br />2,270.15 <br />01/25/2020 9832(E)ATLASSIAN - CC IT HOSTED KNOWLEDGEBASE 10.00 <br />01/25/2020 9833(E)BCA TRAINING EDUCATION-cc M FARMER - REG FEES FOR INFLUENCE IN SUPERVISION - BCA - 2/10-11/2020 250.00 <br />01/25/2020 9834(E)BDI-CC BALL BEARING KIT 193.04 <br />01/25/2020 9835(E)BEISSWENGERS HARDWARE-cc PAINT AND SUPPLIES TO PAINT 3 PASSPORT ROOMS AT CITY HALL 55.26 <br />01/25/2020 9835(E)BEISSWENGERS HARDWARE-cc WHEELS FOR STEEL RACK IN TRUCK BAY 70.52 <br />01/25/2020 9835(E)BEISSWENGERS HARDWARE-cc CONCRETE ANCHORS 27.99 <br />01/25/2020 9835(E)BEISSWENGERS HARDWARE-cc WATER PSI TESTER 16.86 <br />170.63 <br />01/25/2020 9836(E)BEST BUY - CC TV FOR WORKOUT ROOM 16.96 <br />01/25/2020 9836(E)BEST BUY - CC TV FOR WORKOUT ROOM 229.99 <br />246.95 <br />01/25/2020 9837(E)CERTIFIED LABORATORIES-cc FLEXI-FILL 299.20 <br />01/25/2020 9838(E)CINTAS - CC BATHROOM/LOCKER ROOM DEEP CLEAN 40.84 <br />01/25/2020 9838(E)CINTAS - CC PROFESSIONAL SERVICES 178.66 <br />01/25/2020 9838(E)CINTAS - CC ULTRA CLEAN - LOCKER ROOM / RESTROOM, OFFICE REST ROOM (2) - 11/29/19 612.50 <br />01/25/2020 9838(E)CINTAS - CC MAT SERVICE 682.01 <br />01/25/2020 9838(E)CINTAS - CC *2019* MONTHLY MAT SERVICE - 2019 78.79 <br />1,592.80 <br />01/25/2020 9839(E)CITY OF BROOKLYN CENTER - CC STAFF TRAINING 175.00 <br />01/25/2020 9840(E)CORE & MAIN - CC PROJECT 17-7 WATER METER REPLACEMENT PROGRAM, ADAPTERS 10,270.43 <br />01/25/2020 9841(E)CUB FOODS-cc CUB FOODS - DONUTS FOR SENIORS 27.92 <br />01/25/2020 9842(E)DALCO ENTERPRISES, INC-cc INDUSTRIAL DEGREASER FOR TRUCK BAY FLOOR 89.16 <br />01/25/2020 9843(E)DELTA AIR-cc NRPA TRAINING 333.80 <br />01/25/2020 9844(E)DEPARTMENT OF LABOR AND INDUSTRY-cc DEC 2019 SURCHARGE 5,152.35 <br />01/25/2020 9844(E)DEPARTMENT OF LABOR AND INDUSTRY-cc DEC 2019 SURCHARGE (103.05) <br />01/25/2020 9844(E)DEPARTMENT OF LABOR AND INDUSTRY-cc PRESSURE TANK VESSEL INSPECTION 10.00 <br />5,059.30 <br />01/25/2020 9845(E)DEPT OF AGRICULTURE-cc PESTICIDE LICENSE RENEWAL FOR CHRIS WOLLA, BOB MCFARLAND,ADAM NELSON, MIKE SCHUTE, JIM VEIMAN, ANNE W61.35 <br />9 OF 17