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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 12178(E)COMMERS CONDITIONED WATER-cc MAINT BLDG, EQUIP 40.50 <br />11/25/2020 12179(E)COMPASS MINERALS AMERICA INC - CC Misc Mat & Sup 7,620.87 <br />11/25/2020 12180(E)CORE & MAIN - CC Construction Costs 2,855.00 <br />11/25/2020 12181(E)COREMARK METALS - CC Misc Mat & Sup 26.57 <br />11/25/2020 12182(E)COSTCO WHOLESALE-CC SALES TAX TO BE REFUNDED 8.74 <br />11/25/2020 12182(E)COSTCO WHOLESALE-CC Maint Supplies - Pks 108.93 <br />117.67 <br />11/25/2020 12183(E)CRYSTEEL TRUCK EQUIP INC-cc MISC MAT & SUP INV FP178574 3,428.70 <br />11/25/2020 12183(E)CRYSTEEL TRUCK EQUIP INC-cc MISC MAT & SUP INV FP178676 (1.12) <br />3,427.58 <br />11/25/2020 12184(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 0.44 <br />11/25/2020 12184(E)CUB FOODS-cc Misc Mat & Sup 25.96 <br />11/25/2020 12184(E)CUB FOODS-cc Misc Mat & Sup 27.31 <br />11/25/2020 12184(E)CUB FOODS-cc Misc Mat & Sup 2.79 <br />11/25/2020 12184(E)CUB FOODS-cc Misc Items for Resal 4.99 <br />11/25/2020 12184(E)CUB FOODS-cc Misc Mat & Sup 10.68 <br />72.17 <br />11/25/2020 12185(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 316.19 <br />11/25/2020 12185(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 879.91 <br />1,196.10 <br />11/25/2020 12186(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 2,313.11 <br />11/25/2020 12186(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Surtax Payable (7.40) <br />11/25/2020 12186(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (57.91) <br />2,247.80 <br />11/25/2020 12187(E)Dex Media-cc Printing/Publishing 120.50 <br />11/25/2020 12188(E)DROPBOX - CC Subscrip/Member/Dues 11.99 <br />11/25/2020 12189(E)DYNAMIC BRANDS - CC Golf Merch for Resal 128.50 <br />11/25/2020 12190(E)ECOLAB - CC Misc Mat & Sup 100.58 <br />11/25/2020 12191(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 68.06 <br />11/25/2020 12191(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 673.93 <br />741.99 <br />11/25/2020 12192(E)EMERGE ENTERPRISES - CC CLEAN-UP DAY EXP.1,760.00 <br />4 OF 13