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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 />03/25/2020 10328(E) BEISSWENGERS HARDWARE-cc Misc Mat & Sup 0.00 <br />03/25/2020 10328(E) BEISSWENGERS HARDWARE-cc Misc Mat & Sup 53.32 <br />03/25/2020 10328(E) BEISSWENGERS HARDWARE-cc Misc Mat & Sup 5.17 <br />03/25/2020 10328(E) BEISSWENGERS HARDWARE-cc Maintenance Material 93.08 <br />03/25/2020 10328(E) BEISSWENGERS HARDWARE-cc Maintenance Material 78.77 <br />03/25/2020 10328(E) BEISSWENGERS HARDWARE-cc Misc Mat & Sup 34.87 <br />03/25/2020 10328(E) BEISSWENGERS HARDWARE-cc Misc Mat & Sup 15.32 <br />03/25/2020 10328(E) BEISSWENGERS HARDWARE-cc Misc Mat & Sup 14.28 <br />03/25/2020 10328(E) BEISSWENGERS HARDWARE-cc Construction Costs 53.67 <br />386.23 <br />03/25/2020 10329(E) BERGANKDV LTD-cc AUDIT & FINANCIAL 4,250.00 <br />03/25/2020 10329(E) BERGANKDV LTD-cc AUDIT & FINANCIAL 250.00 <br />03/25/2020 10329(E) BERGANKDV LTD-cc AUDIT & FINANCIAL 250.00 <br />03/25/2020 10329(E) BERGANKDV LTD-cc AUDIT & FINANCIAL 250.00 <br />5,000.00 <br />03/25/2020 10330(E) Berry Coffee Company-cc Misc Mat & Sup 89.39 <br />03/25/2020 10331(E) BEST BUY - CC SALES TAX TO BE REFUNDED 1.95 <br />03/25/2020 10331(E) BEST BUY - CC Misc Mat & Sup 26.48 <br />28.43 <br />03/25/2020 10332(E) BOLTON & MENK, INC - CC INSPECTIONS/TESTING 12,273.50 <br />03/25/2020 10333(E) CARBONE'S PIZZA - CC Misc Mat & Sup 26.83 <br />03/25/2020 10334(E) CARROT TOP INDUSTRIES - CC SALES TAX TO BE REFUNDED 30.14 <br />03/25/2020 10334(E) CARROT TOP INDUSTRIES - CC Misc Mat & Sup 382.70 <br />412.84 <br />03/25/2020 10335(E) CASEY'S GENERAL STORE - CC Travel 28.30 <br />03/25/2020 10336(E) CDW GOVERNMENT-cc Misc Mat & Sup 102.55 <br />03/25/2020 10336(E) CDW GOVERNMENT-cc Misc Mat & Sup 772.95 <br />03/25/2020 10336(E) CDW GOVERNMENT-cc Small Equipment 2,278.63 <br />3,154.13 <br />03/25/2020 10337(E) CENTURY COLLEGE - CC TRAINING 567.00 <br />03/25/2020 10338(E) CENTURYLINK - CC COMMUNICATIONS/TELEP 126.70 <br />03/25/2020 10339(E) CERTIFIED LABORATORIES-cc Maint Supplies - Pks 440.07 <br />03/25/2020 10340(E) Chet's Shoes-cc Uniforms 493.48 <br />03/25/2020 10341(E) CHIPOTLE-CC SUBSISTENCE 14.94 <br />03/25/2020 10342(E) CINTAS - CC UNIFORMS - INV 4041776297 2/4/20 145.81 <br />03/25/2020 10342(E) CINTAS - CC UNIFORMS - INV 4043619977 2/25/20 162.41 <br />03/25/2020 10342(E) CINTAS - CC UNIFORMS - INV 4042396186 2/11/20 145.81 <br />03/25/2020 10342(E) CINTAS - CC UNIFORMS - INV 4042997177 2/18/20 145.81 <br />03/25/2020 10342(E) CINTAS - CC CLEANING - INV 4042396233 2/11/20 190.87 <br />03/25/2020 10342(E) CINTAS - CC CLEANING - INV 4041776346 2/4/20 149.73 <br />03/25/2020 10342(E) CINTAS - CC CLEANING - INV 4042997282 2/18/20 149.73 <br />03/25/2020 10342(E) CINTAS - CC CLEANING - INV 4043619950 2/25/20 215.55 <br />03/25/2020 10342(E) CINTAS - CC CLEANING 139.70 <br />3 OF 20