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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description <br />--------------------------------------------------------------------------------------------------------- <br />02/10/2021 <br />12867(E) <br />CLAREY'S SAFETY EQUIPMENT - CC <br />02/10/2021 <br />12868(E) <br />COLLINSELECTRICAL+TECHNOLOGY -CC <br />02/10/2021 <br />12869(E) <br />COMCAST CABLE -cc <br />02/10/2021 <br />12869(E) <br />COMCAST CABLE -cc <br />02/10/2021 <br />12869(E) <br />COMCAST CABLE -cc <br />02/10/2021 <br />12870(E) <br />Continental Research Corporation -cc <br />02/10/2021 <br />12871(E) <br />CORE & MAIN - CC <br />02/10/2021 <br />12872(E) <br />COREMARKMETALS - CC <br />02/10/2021 <br />12873(E) <br />CROWD CONTROL -CC <br />02/10/2021 <br />12873(E) <br />CROWD CONTROL -CC <br />02/10/2021 <br />12874(E) <br />CRYSTEEL TRUCK EQUIP INC -cc <br />02/10/2021 <br />12875(E) <br />CUB FOODS -cc <br />02/10/2021 <br />12875(E) <br />CUB FOODS -cc <br />02/10/2021 <br />12875(E) <br />CUB FOODS -cc <br />02/10/2021 <br />12876(E) <br />D -ROCK CTR LANDSCAPE SUPPLY - CC <br />02/10/2021 <br />12877(E) <br />DAIKIN APPLIED - CC <br />02/10/2021 <br />12878(E) <br />DALCO ENTERPRISES, INC -cc <br />02/10/2021 <br />12878(E) <br />DALCO ENTERPRISES, INC -cc <br />02/10/2021 <br />12878(E) <br />DALCO ENTERPRISES, INC -cc <br />Misc Mat & Sup <br />Professional Service <br />Communications/Telep <br />Professional Service <br />Communications/Telep <br />Maint Supplies - Pks <br />Construction Costs <br />Misc Mat & Sup <br />SALES TAX TO BE REFUNDED <br />Misc Mat & Sup <br />Misc Mat & Sup <br />SALES TAX TO BE REFUNDED <br />Misc Mat & Sup <br />MAINT BLDG, EQUIP <br />Maintenance Material <br />MAINT BLDG, EQUIP <br />Misc Mat & Sup <br />Misc Mat & Sup <br />Veh & Equip Acquis <br />02/10/2021 12879(E) DEPARTMENT OF LABOR AND INDUSTRY -cc TOTAL SURCHARGE <br />02/10/2021 12879(E) DEPARTMENT OF LABOR AND INDUSTRY -cc SAC SURCHARGE ADM F <br />02/10/2021 12880(E) Dex Media -cc Printing/Publishing <br />02/10/2021 12881(E) DIAMOND SPEED PRODUCTS INC - CC Misc Mat & Sup <br />Amount_ <br />4,112.10 <br />513.27 <br />675.00 <br />131.84 <br />84.78 <br />103.83 <br />320.45 <br />247.00 <br />1,561.52 <br />636.98 <br />40.94 <br />555.15 <br />596.09 <br />1,202.46 <br />5.30 <br />53.32 <br />71.88 <br />130.50 <br />59.90 <br />1,836.81 <br />346.80 <br />40.42 <br />10,300.00 <br />10,687.22 <br />300.61 <br />(25.00) <br />•------------------------- <br />275.61 <br />120.50 <br />445.53 <br />4 OF 15 <br />