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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 10342(E) CINTAS - CC CLEANING 682.01 <br />03/25/2020 10342(E) CINTAS - CC MAINT BLDG, EQUIP 78.79 <br />03/25/2020 10342(E) CINTAS - CC Misc Mat & Sup 119.15 <br />03/25/2020 10342(E) CINTAS - CC CLEANING - INV 4043620052 2/25/20 200.56 <br />2,525.93 <br />03/25/2020 10343(E) COMCAST CABLE-cc Communications/Telep 124.22 <br />03/25/2020 10343(E) COMCAST CABLE-cc Professional Service 199.93 <br />03/25/2020 10343(E) COMCAST CABLE-cc Communications/Telep 113.39 <br />437.54 <br />03/25/2020 10344(E) COMMERS CONDITIONED WATER-cc MAINT BLDG, EQUIP 55.90 <br />03/25/2020 10345(E) Continental Research Corporation-cc Misc Mat & Sup 249.00 <br />03/25/2020 10346(E) CORE & MAIN - CC Construction Costs 4,192.29 <br />03/25/2020 10347(E) COREMARK METALS - CC Misc Mat & Sup 69.29 <br />03/25/2020 10348(E) COSTCO WHOLESALE-CC SALES TAX TO BE REFUNDED 1.20 <br />03/25/2020 10348(E) COSTCO WHOLESALE-CC SUBSISTENCE 49.94 <br />51.14 <br />03/25/2020 10349(E) COUNTRYSIDE SERVICES - CC Misc Mat & Sup 202.00 <br />03/25/2020 10350(E) CRYSTEEL TRUCK EQUIP INC-cc Misc Mat & Sup 63.42 <br />03/25/2020 10351(E) CUB FOODS-cc SALES TAX TO BE REFUNDED 2.06 <br />03/25/2020 10351(E) CUB FOODS-cc SUBSISTENCE 182.71 <br />03/25/2020 10351(E) CUB FOODS-cc Misc Mat & Sup 1.78 <br />03/25/2020 10351(E) CUB FOODS-cc SUBSISTENCE 13.70 <br />03/25/2020 10351(E) CUB FOODS-cc Crime Watch Expend 36.90 <br />03/25/2020 10351(E) CUB FOODS-cc Recruitment Costs 17.14 <br />254.29 <br />03/25/2020 10352(E) DALCO ENTERPRISES, INC-cc Misc Mat & Sup 130.34 <br />03/25/2020 10352(E) DALCO ENTERPRISES, INC-cc Maintenance Material 451.88 <br />03/25/2020 10352(E) DALCO ENTERPRISES, INC-cc Misc Mat & Sup 124.82 <br />03/25/2020 10352(E) DALCO ENTERPRISES, INC-cc MAINT BLDG, EQUIP 400.80 <br />1,107.84 <br />03/25/2020 10353(E) DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 1,909.01 <br />03/25/2020 10353(E) DEPARTMENT OF LABOR AND INDUSTRY-cc Surtax Payable (1.00) <br />03/25/2020 10353(E) DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (38.18) <br />03/25/2020 10353(E) DEPARTMENT OF LABOR AND INDUSTRY-cc TRAINING 85.00 <br />1,954.83 <br />03/25/2020 10354(E) DOLLAR TREE-cc Misc Mat & Sup 3.00 <br />03/25/2020 10354(E) DOLLAR TREE-cc Misc Mat & Sup 7.00 <br />10.00 <br />03/25/2020 10355(E) DOMINO'S-cc SUBSISTENCE 71.49 <br />03/25/2020 10355(E) DOMINO'S-cc SUBSISTENCE 79.17 <br />150.66 <br />03/25/2020 10356(E) E.G. RUD & SONS INC - CC SURVEYORS 1,404.38 <br />4 OF 20