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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 />11/25/2020 12171(E)BLAINE SPORTSWEAR-cc SALES TAX TO BE REFUNDED 5.57 <br />11/25/2020 12171(E)BLAINE SPORTSWEAR-cc Other Services 81.00 <br />86.57 <br />11/25/2020 12172(E)BOLTON & MENK, INC - CC Engineering 8,662.50 <br />11/25/2020 12172(E)BOLTON & MENK, INC - CC INSPECTIONS/TESTING 1,745.50 <br />10,408.00 <br />11/25/2020 12173(E)CDW GOVERNMENT-cc Misc Mat & Sup 1,133.05 <br />11/25/2020 12173(E)CDW GOVERNMENT-cc Small Equipment 729.66 <br />11/25/2020 12173(E)CDW GOVERNMENT-cc Veh & Equip Acquis 1,543.44 <br />11/25/2020 12173(E)CDW GOVERNMENT-cc Veh & Equip Acquis 7,193.77 <br />10,599.92 <br />11/25/2020 12174(E)CENTURYLINK - CC COMMUNICATIONS/TELEP 127.98 <br />11/25/2020 12175(E)Chet's Shoes-cc Uniforms 185.00 <br />11/25/2020 12176(E)CINTAS - CC Professional Service 749.70 <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 4060815922 9/8/20 121.91 <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 4060278912 9/1/20 465.08 <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 4062890827 9/29/20 121.91 <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 9107233846 10/22/20 (2.89) <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 4061620782 9/15/20 164.35 <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 9107233807 10/22/20 (346.06) <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 9107233820 10/22/20 (2.89) <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 4062231643 9/22/20 121.91 <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 9107233829 10/22/20 (2.89) <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 9107233835 10/22/20 (2.89) <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 4063529897 10/6/20 119.02 <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 4064221384 10/13/20 119.02 <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 4064839526 10/20/20 119.02 <br />11/25/2020 12176(E)CINTAS - CC UNIFORMS - INV 4065563671 10/27/20 119.02 <br />11/25/2020 12176(E)CINTAS - CC CLEANING 139.70 <br />11/25/2020 12176(E)CINTAS - CC CLEANING - INV 4062231655 9/22/20 157.48 <br />11/25/2020 12176(E)CINTAS - CC CLEANING - INV 4061620668 9/15/20 173.94 <br />11/25/2020 12176(E)CINTAS - CC CLEANING - INV 4062890794 9/29/20 157.48 <br />11/25/2020 12176(E)CINTAS - CC CLEANING - INV 4060815895 9/8/20 157.48 <br />11/25/2020 12176(E)CINTAS - CC CLEANING - INV 4060278886 9/1/20 210.94 <br />11/25/2020 12176(E)CINTAS - CC CLEANING - INV 4064839504 10/20/20 198.62 <br />11/25/2020 12176(E)CINTAS - CC CLEANING - INV 4065563601 10/27/20 132.80 <br />11/25/2020 12176(E)CINTAS - CC CLEANING - INV 4064221412 10/13/20 173.94 <br />11/25/2020 12176(E)CINTAS - CC CLEANING - INV 4063529985 10/6/20 173.94 <br />11/25/2020 12176(E)CINTAS - CC CLEANING 428.26 <br />11/25/2020 12176(E)CINTAS - CC MAINT BLDG, EQUIP 78.79 <br />11/25/2020 12176(E)CINTAS - CC Misc Mat & Sup 334.14 <br />11/25/2020 12176(E)CINTAS - CC CLEANING - INV 4060815870 9/8/20 200.56 <br />11/25/2020 12176(E)CINTAS - CC CLEANING - INV 4063529987 10/6/20 200.56 <br />4,781.95 <br />11/25/2020 12177(E)COMCAST CABLE-cc Communications/Telep 132.22 <br />11/25/2020 12177(E)COMCAST CABLE-cc Professional Service 94.78 <br />11/25/2020 12177(E)COMCAST CABLE-cc Communications/Telep 103.83 <br />330.83 <br />3 OF 13