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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />Description <br />Amount <br />02/10/2021 <br />12858(E) <br />BEISSWENGERS HARDWARE -cc <br />Crime Watch Expend <br />19.99 <br />02/10/2021 <br />12858(E) <br />BEISSWENGERS HARDWARE -cc <br />MAINT BLDG, EQUIP <br />73.97 <br />02/10/2021 <br />12858(E) <br />BEISSWENGERS HARDWARE -cc <br />Misc Mat & Sup <br />23.98 <br />02/10/2021 <br />12858(E) <br />BEISSWENGERS HARDWARE -cc <br />Misc Mat & Sup <br />•----------------------------- <br />81.21 <br />499.89 <br />02/10/2021 <br />12859(E) <br />BERG ERSON-CASWELL, INC - CC <br />MAINT BLDG, EQUIP <br />277.50 <br />02/10/2021 <br />12860(E) <br />BONA BROS AUTO TRUCK SERV - CC <br />REP/MAINT-FLEET-OUTSR <br />4,726.81 <br />02/10/2021 <br />12861(E) <br />BROWNELLS INC -cc <br />Misc Mat & Sup <br />101.53 <br />02/10/2021 <br />12862(E) <br />CDW GOVERNMENT -cc <br />Misc Mat & Sup <br />29.50 <br />02/10/2021 <br />12862(E) <br />CDW GOVERNMENT -cc <br />Small Equipment <br />------------------------------ <br />751.50 <br />781.00 <br />02/10/2021 <br />12863(E) <br />CENTURYLINK - CC <br />COMMUNICATIONS/TELEP <br />128.78 <br />02/10/2021 <br />12863(E) <br />CENTURYLINK - CC <br />Communications/Telep <br />92.59 <br />02/10/2021 <br />12863(E) <br />CENTURYLINK - CC <br />Communications/Telep <br />428.94 <br />02/10/2021 <br />12863(E) <br />CENTURYLINK - CC <br />Communications/Telep <br />------------------------------ <br />5,091.74 <br />5,742.05 <br />02/10/2021 <br />12864(E) <br />CENTURYLINK - CC <br />Communications/Telep <br />121.02 <br />02/10/2021 <br />12864(E) <br />CENTURYLINK - CC <br />Communications/Telep <br />•----------------------------- <br />66.71 <br />187.73 <br />02/10/2021 <br />12865(E) <br />CERTIFIED LABORATORIES -cc <br />Misc Mat & Sup <br />1,099.99 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />UNIFORMS - INV 407148604112/29/20 <br />119.02 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />UNIFORMS - INV 407071450112/21/20 <br />119.02 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />UNIFORMS - INV 4070157202 12/15/20 <br />119.02 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />UNIFORMS - INV 4068880230 12/1/20 <br />119.02 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />UNIFORMS - INV 4069493304 12/8/20 <br />119.02 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />UNIFORMS - INV 4073439660 1/19/21 <br />119.02 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />UNIFORMS - INV 40727865011/12/21 <br />157.15 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />UNIFORMS - INV 4072216295 1/6/21 <br />119.02 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />UNIFORMS - INV 4074098844 1/26/21 <br />107.51 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING - INV 4069493198 12/8/20 <br />132.80 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING - INV 4071486147 12/29/20 <br />143.13 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING - INV 1068880293 12/1/20 <br />198.62 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING - INV 4070714609 12/21/20 <br />143.13 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING - INV 4070157134 12/15/20 <br />143.13 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING <br />122.63 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING - INV 4072786527 1/12/21 <br />184.27 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING - INV 40734397111/19/21 <br />143.13 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING - INV 4072216230 1/6/21 <br />143.13 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING - INV 40740987511/26/21 <br />143.13 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING <br />682.01 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />MAINT BLDG, EQUIP <br />78.79 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />Misc Mat & Sup <br />154.72 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING - INV 4071486210 12/29/20 <br />200.56 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING - INV 4068880324 12/1/20 <br />200.56 <br />02/10/2021 <br />12866(E) <br />CINTAS - CC <br />CLEANING - INV 4074098830 1/26/21 <br />200.56 <br />3OF15 <br />