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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 11428(E)CINTAS - CC CLEANING-INV 4055305975 7/8/20 132.80 <br />08/25/2020 11428(E)CINTAS - CC CLEANING-INV 4055825772 7/14/20 132.80 <br />08/25/2020 11428(E)CINTAS - CC CLEANING 342.50 <br />08/25/2020 11428(E)CINTAS - CC CLEANING-INV 4055825759 7/14/20 200.56 <br />2,007.97 <br />08/25/2020 11429(E)COMCAST CABLE-cc MAINT BLDG, EQUIP 132.22 <br />08/25/2020 11429(E)COMCAST CABLE-cc Professional Service 94.77 <br />08/25/2020 11429(E)COMCAST CABLE-cc Communications/Telep 103.82 <br />330.81 <br />08/25/2020 11430(E)Continental Research Corporation-cc Maint Supplies - Pks 384.00 <br />08/25/2020 11431(E)CORE & MAIN - CC Construction Costs 7,724.17 <br />08/25/2020 11432(E)COREMARK METALS - CC Misc Mat & Sup 38.64 <br />08/25/2020 11433(E)COSTCO WHOLESALE-CC SALES TAX TO BE REFUNDED 9.96 <br />08/25/2020 11433(E)COSTCO WHOLESALE-CC Misc Items for Resal 42.16 <br />08/25/2020 11433(E)COSTCO WHOLESALE-CC Misc Mat & Sup 23.98 <br />08/25/2020 11433(E)COSTCO WHOLESALE-CC Misc Mat & Sup 59.94 <br />136.04 <br />08/25/2020 11434(E)CRYSTEEL TRUCK EQUIP INC-cc Misc Mat & Sup 949.32 <br />08/25/2020 11435(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 2.58 <br />08/25/2020 11435(E)CUB FOODS-cc Misc Mat & Sup 2.99 <br />08/25/2020 11435(E)CUB FOODS-cc SUBSISTENCE 2.50 <br />08/25/2020 11435(E)CUB FOODS-cc Misc Items for Resal 9.99 <br />08/25/2020 11435(E)CUB FOODS-cc Misc Mat & Sup 99.10 <br />08/25/2020 11435(E)CUB FOODS-cc Other Services 11.95 <br />08/25/2020 11435(E)CUB FOODS-cc Misc Items for Resal 25.66 <br />08/25/2020 11435(E)CUB FOODS-cc Misc Mat & Sup 11.98 <br />166.75 <br />08/25/2020 11436(E)CVS PHARMACY - CC Misc Mat & Sup 22.27 <br />08/25/2020 11437(E)D-ROCK CTR LANDSCAPE SUPPLY - CC SALES TAX TO BE REFUNDED 3.32 <br />08/25/2020 11437(E)D-ROCK CTR LANDSCAPE SUPPLY - CC Misc Mat & Sup 44.95 <br />48.27 <br />08/25/2020 11438(E)DAIKIN APPLIED - CC MAINT BLDG, EQUIP 1,658.25 <br />08/25/2020 11439(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 135.10 <br />08/25/2020 11439(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 66.00 <br />08/25/2020 11439(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 53.50 <br />08/25/2020 11439(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 183.96 <br />438.56 <br />08/25/2020 11440(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 501.73 <br />08/25/2020 11440(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (25.00) <br />476.73 <br />08/25/2020 11441(E)Dex Media-cc Printing/Publishing 120.50 <br />08/25/2020 11442(E)DOLLAR TREE-cc SALES TAX TO BE REFUNDED 0.58 <br />08/25/2020 11442(E)DOLLAR TREE-cc Misc Mat & Sup 106.00 <br />4 OF 15