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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 /> 04/10/2021 13347(E) BERGANKDV LTD-cc PROGRESS BILLING#1 FOR 2020 AUDIT 1,000.00 <br /> 04/10/2021 13347(E) BERGANKDV LTD-cc PROGRESS BILLING#1 FOR 2020 AUDIT 1,000.00 <br /> 04/10/2021 13347(E) BERGANKDV LTD-cc PROGRESS BILLING#1 FOR 2020 AUDIT 1,000.00 <br /> 30,000.00 <br /> 04/10/2021 13348(E) Berry Coffee Company-cc COFFEE 58.56 <br /> 04/10/2021 13349(E) BONA BROS AUTO TRUCK SERV-CC #1917 CLAIM#109468 7,103.89 <br /> 04/10/2021 13350(E) BROCK WHITE COMPANY LLC-CC CONCRETE FOR FLOOR GRATES 63.19 <br /> 04/10/2021 13351(E) CAMPION BARROW&ASSOCIATES-CC PRE EMPLOYMENT LAW ENFORCEMENT TESTING I 880.00 <br /> 04/10/2021 13352(E) CARGILL-CC TREATED SALT 58.50 TON 5,180.76 <br /> 04/10/2021 13353(E) CARHARTT RETAIL-CC UNIFORM SHIRTS-VOLK 104.98 <br /> 04/10/2021 13354(E) CDW GOVERNMENT-cc REPLACEMENT(PADS 2,767.18 <br /> 04/10/2021 13354(E) CDW GOVERNMENT-cc SYNOLOGY SLIDE RAIL KIT 100.00 <br /> 04/10/2021 13354(E) CDW GOVERNMENT-cc NETWORK SWITCH FOR PSC DATA ROOM 4,496.87 <br /> 7,364.05 <br /> 04/10/2021 13355(E) CENTRAL SPIRITS-CC PERSONAL PURCHASE 27.42 <br /> 04/10/2021 13356(E) CENTURYLINK-CC MARCH SERVICES 129.96 <br /> 04/10/2021 13356(E) CENTURYLINK-CC TELEPHONE SERVICE 3,470.90 <br /> 3,600.86 <br /> 04/10/2021 13357(E) CERTIFIED LABORATORIES-cc CLEANER AND HERBICIDE 486.46 <br /> 04/10/2021 13358(E) Chet's Shoes-cc SAFETY SHOES-HARTMAN 820.00 <br /> 04/10/2021 13359(E) CINTAS-CC PROFESSIONAL SERVICES 242.83 <br /> 04/10/2021 13359(E) CINTAS-CC MARCH INVOICES 684.91 <br /> 04/10/2021 13359(E) CINTAS-CC MARCH INVOICES 1,044.57 <br /> 04/10/2021 13359(E) CINTAS-CC NBCC BATHROOM DEEP CLEAN 300.00 <br /> 04/10/2021 13359(E) CINTAS-CC STEAM CLEANING OF 3 BATHROOMS AT BWHGC 104.53 <br /> 04/10/2021 13359(E) CINTAS-CC MARCH INVOICES 200.56 <br /> 2,577.40 <br /> 04/10/2021 13360(E) COLLINS ELECTRICAL+TECHNOLOGY-CC WIRELESS ACCESS POINT INSTALLATION AT GOLF( 1,745.27 <br /> 04/10/2021 13361(E) COMCAST CABLE-cc NBCC MONTHLY CABLE 131.84 <br /> 04/10/2021 13361(E) COMCAST CABLE-cc CABLE TV 94.53 <br /> 04/10/2021 13361(E) COMCAST CABLE-cc CABLE TV SERVICE FOR PUBLIC SAFETY CENTER 275.95 <br /> 502.32 <br /> 3 OF 15 <br />