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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 />07/25/2020 11203(E) CDW GOVERNMENT-cc Veh & Equip Acquis 3,230.44 <br />16,626.08 <br />07/25/2020 11204(E) CENTURYLINK - CC COMMUNICATIONS/TELEP 126.34 <br />07/25/2020 11205(E) CERTIFIED LABORATORIES-cc Maint Supplies - Pks 535.14 <br />07/25/2020 11206(E) Chet's Shoes-cc Uniforms 221.67 <br />07/25/2020 11207(E) CINTAS - CC CLEANING 749.70 <br />07/25/2020 11207(E) CINTAS - CC UNIFORMS - INV 4052036623 6/2/20 165.31 <br />07/25/2020 11207(E) CINTAS - CC UNIFORMS - INV 4052687829 6/9/20 182.97 <br />07/25/2020 11207(E) CINTAS - CC UNIFORMS - INV 4054618805 6/30/20 173.93 <br />07/25/2020 11207(E) CINTAS - CC UNIFORMS - INV 4053312076 6/16/20 189.14 <br />07/25/2020 11207(E) CINTAS - CC UNIFORMS - INV 4053931724 6/23/20 157.97 <br />07/25/2020 11207(E) CINTAS - CC CLEANING 139.70 <br />07/25/2020 11207(E) CINTAS - CC CLEANING - INV 4052687757 6/9/20 198.62 <br />07/25/2020 11207(E) CINTAS - CC CLEANING - INV 4053931649 6/23/20 132.80 <br />07/25/2020 11207(E) CINTAS - CC CLEANING - INV 4053312092 6/16/20 132.80 <br />07/25/2020 11207(E) CINTAS - CC CLEANING - INV 4052036553 6/2/20 132.80 <br />07/25/2020 11207(E) CINTAS - CC CLEANING - INV 4054618787 6/30/20 198.62 <br />07/25/2020 11207(E) CINTAS - CC CLEANING 128.26 <br />07/25/2020 11207(E) CINTAS - CC MAINT BLDG, EQUIP 78.79 <br />07/25/2020 11207(E) CINTAS - CC CLEANING - INV 4053312068 6/16/20 200.56 <br />2,961.97 <br />07/25/2020 11208(E) COMCAST CABLE-cc Communications/Telep 138.21 <br />07/25/2020 11208(E) COMCAST CABLE-cc Professional Service 94.77 <br />07/25/2020 11208(E) COMCAST CABLE-cc Communications/Telep 103.82 <br />336.80 <br />07/25/2020 11209(E) COMMERS CONDITIONED WATER-cc MAINT BLDG, EQUIP 55.90 <br />07/25/2020 11210(E) CONSOLIDATED PLASTICS - CC Misc Mat & Sup 236.25 <br />07/25/2020 11211(E) Continental Research Corporation-cc Maintenance Material 566.00 <br />07/25/2020 11212(E) CORE & MAIN - CC Construction Costs 910.00 <br />07/25/2020 11213(E) CRYSTEEL TRUCK EQUIP INC-cc Misc Mat & Sup 82.99 <br />07/25/2020 11214(E) CUB FOODS-cc SALES TAX TO BE REFUNDED 1.27 <br />07/25/2020 11214(E) CUB FOODS-cc Misc Mat & Sup 117.37 <br />07/25/2020 11214(E) CUB FOODS-cc Misc Items for Resal 21.16 <br />07/25/2020 11214(E) CUB FOODS-cc Misc Mat & Sup 8.01 <br />07/25/2020 11214(E) CUB FOODS-cc Misc Mat & Sup 12.86 <br />160.67 <br />07/25/2020 11215(E) D-ROCK CTR LANDSCAPE SUPPLY - CC Maintenance Material 60.00 <br />07/25/2020 11216(E) DAIKIN APPLIED - CC MAINT BLDG, EQUIP 437.00 <br />07/25/2020 11217(E) DALCO ENTERPRISES, INC-cc Misc Mat & Sup 132.58 <br />07/25/2020 11217(E) DALCO ENTERPRISES, INC-cc Misc Mat & Sup 83.16 <br />07/25/2020 11217(E) DALCO ENTERPRISES, INC-cc Misc Mat & Sup 58.71 <br />274.45 <br />3 OF 19