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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 />10/25/2020 11891(E)CDW GOVERNMENT-cc Small Equipment 2,522.91 <br />10/25/2020 11891(E)CDW GOVERNMENT-cc Veh & Equip Acquis 173.18 <br />5,065.77 <br />10/25/2020 11892(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 127.98 <br />10/25/2020 11893(E)Chet's Shoes-cc Uniforms 248.28 <br />10/25/2020 11894(E)CINTAS - CC CLEANING 151.20 <br />10/25/2020 11894(E)CINTAS - CC CLEANING 470.76 <br />10/25/2020 11894(E)CINTAS - CC MAINT BLDG, EQUIP 78.79 <br />700.75 <br />10/25/2020 11895(E)CLIA LABORATORY PROGRAM - CC Misc Mat & Sup 180.00 <br />10/25/2020 11896(E)COLLINS ELECTRICAL + TECHNOLOGY -CC Communications/Telep 2,325.47 <br />10/25/2020 11897(E)COMCAST CABLE-cc Communications/Telep 132.23 <br />10/25/2020 11897(E)COMCAST CABLE-cc Communications/Telep 103.83 <br />236.06 <br />10/25/2020 11898(E)COMMERS CONDITIONED WATER-cc MAINT BLDG, EQUIP 198.90 <br />10/25/2020 11899(E)Continental Research Corporation-cc Maintenance Material 486.00 <br />10/25/2020 11899(E)Continental Research Corporation-cc Maint Supplies - Pks 248.00 <br />734.00 <br />10/25/2020 11900(E)CORE & MAIN - CC Construction Costs 5,394.02 <br />10/25/2020 11901(E)COREMARK METALS - CC Misc Mat & Sup 66.70 <br />10/25/2020 11901(E)COREMARK METALS - CC Misc Mat & Sup 109.32 <br />176.02 <br />10/25/2020 11902(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 0.77 <br />10/25/2020 11902(E)CUB FOODS-cc Misc Mat & Sup 64.13 <br />10/25/2020 11902(E)CUB FOODS-cc Misc Items for Resal 18.46 <br />10/25/2020 11902(E)CUB FOODS-cc Misc Mat & Sup 2.67 <br />86.03 <br />10/25/2020 11903(E)D-ROCK CTR LANDSCAPE SUPPLY - CC MISC MAT & SUP - INV 58/71 353.45 <br />10/25/2020 11903(E)D-ROCK CTR LANDSCAPE SUPPLY - CC MISC MAT & SUP - INV 5870 59.90 <br />413.35 <br />10/25/2020 11904(E)DALCO ENTERPRISES, INC-cc SALES TAX TO BE REFUNDED (30.48) <br />10/25/2020 11904(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 280.38 <br />10/25/2020 11904(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup (413.26) <br />10/25/2020 11904(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 413.26 <br />249.90 <br />10/25/2020 11905(E)DAVIDS HYDRO VAC - CC Professional Service 2,292.00 <br />10/25/2020 11906(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 1,174.64 <br />10/25/2020 11906(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (25.00) <br />10/25/2020 11906(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Subscrip/Member/Dues 100.00 <br />1,249.64 <br />3 OF 15