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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 />08/25/2020 11413(E)AMERICAN PUMP COMPANY - CC Misc Mat & Sup 489.37 <br />08/25/2020 11414(E)Ancom Technical center-cc Small Equipment 35.00 <br />08/25/2020 11415(E)Aspen Mills-cc UNIFORMS-BODY ARMOR 1,177.95 <br />08/25/2020 11415(E)Aspen Mills-cc Uniforms 89.90 <br />1,267.85 <br />08/25/2020 11416(E)ATLASSIAN - CC MAINT BLDG, EQUIP 10.00 <br />08/25/2020 11417(E)AUTO AIR AND ACCESSORIES INC - CC Misc Mat & Sup 386.95 <br />08/25/2020 11418(E)BAILEY NURSERIES INC - CC Professional Service 395.00 <br />08/25/2020 11419(E)BATTERIES AND BUTTER - CC Misc Mat & Sup 57.13 <br />08/25/2020 11420(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 6.97 <br />08/25/2020 11420(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 4.36 <br />08/25/2020 11420(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 4.90 <br />08/25/2020 11420(E)BEISSWENGERS HARDWARE-cc Maintenance Material 20.99 <br />08/25/2020 11420(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 43.28 <br />08/25/2020 11420(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 11.98 <br />08/25/2020 11420(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 176.95 <br />08/25/2020 11420(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 8.48 <br />08/25/2020 11420(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 75.41 <br />08/25/2020 11420(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 17.98 <br />371.30 <br />08/25/2020 11421(E)Berry Coffee Company-cc Misc Mat & Sup 53.23 <br />08/25/2020 11422(E)BROCK WHITE COMPANY LLC - CC Misc Mat & Sup 50.91 <br />08/25/2020 11423(E)CAMPION BARROW & ASSOCIATES-CC Recruitment Costs 440.00 <br />08/25/2020 11424(E)CANVASCHAMPS.COM - CC SALES TAX TO BE REFUNDED 5.12 <br />08/25/2020 11424(E)CANVASCHAMPS.COM - CC Misc Mat & Sup 69.50 <br />74.62 <br />08/25/2020 11425(E)CDW GOVERNMENT-cc Misc Mat & Sup 660.00 <br />08/25/2020 11425(E)CDW GOVERNMENT-cc Veh & Equip Acquis 12,279.96 <br />08/25/2020 11425(E)CDW GOVERNMENT-cc Misc Mat & Sup 410.55 <br />08/25/2020 11425(E)CDW GOVERNMENT-cc Veh & Equip Acquis 675.32 <br />14,025.83 <br />08/25/2020 11426(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 126.34 <br />08/25/2020 11427(E)CERTIFIED LABORATORIES-cc Maint Supplies - Pks 510.96 <br />08/25/2020 11428(E)CINTAS - CC CLEANING 249.90 <br />08/25/2020 11428(E)CINTAS - CC UNIFORMS-INV 4057097723 7/28/20 121.91 <br />08/25/2020 11428(E)CINTAS - CC UNIFORMS-INV 4055825755 7/14/20 122.87 <br />08/25/2020 11428(E)CINTAS - CC UNIFORMS-INV 4055305955 7/8/20 140.11 <br />08/25/2020 11428(E)CINTAS - CC UNIFORMS-INV 4056486197 7/21/20 159.22 <br />08/25/2020 11428(E)CINTAS - CC CLEANING 139.70 <br />08/25/2020 11428(E)CINTAS - CC CLEANING-INV 4057097734 7/28/20 132.80 <br />08/25/2020 11428(E)CINTAS - CC CLEANING-INV 4056486206 7/21/20 132.80 <br />3 OF 15