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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 /> 09/11/2021 14724(E) BROWNELLS INC-cc RIFLE BORE SNAKE WITH DEN-QTY 2 26.53 <br /> 09/11/2021 14725(E) CARROLL CONSTRUCTION SUPPLY-CC CONCRETE SUPPLIES&TOOLS 35.88 <br /> 09/11/2021 14725(E) CARROLL CONSTRUCTION SUPPLY-CC CONCRETE SUPPLIES&TOOLS 503.64 <br /> 539.52 <br /> 09/11/2021 14726(E) CARROT TOP INDUSTRIES-CC INDOOR FLAGS WITH POLICE&FIRE BADGES 394.16 <br /> 09/11/2021 14727(E) CDW GOVERNMENT-cc SERVER 10 GIG NETWORK ADAPTER 425.72 <br /> 09/11/2021 14727(E) CDW GOVERNMENT-cc REPLACEMENT SURFACE FOR SANDRA 1,851.00 <br /> 2,276.72 <br /> 09/11/2021 14728(E) CENTURYLINK-CC JULY SERVICES-LICENSE BUREAU 130.00 <br /> 09/11/2021 14728(E) CENTURYLINK-CC PHONE SERVICE 1,833.37 <br /> 1,963.37 <br /> 09/11/2021 14729(E) CERTIFIED LABORATORIES-cc WEED KILLER 272.08 <br /> 09/11/2021 14730(E) CINTAS-CC BUSINESS SERVICES 525.64 <br /> 09/11/2021 14730(E) CINTAS-CC AUGUST INVOICES 696.32 <br /> 09/11/2021 14730(E) CINTAS-CC ULTRA CLEAN-LOCKER ROOM/RESTROOM,OFFIC 1,349.77 <br /> 09/11/2021 14730(E) CINTAS-CC BATHROOM DEEP CLEAN 428.26 <br /> 09/11/2021 14730(E) CINTAS-CC BATHROOM STEAM CLEANING 339.36 <br /> 09/11/2021 14730(E) CINTAS-CC MONTHLY MAT SERVICE-SEPTEMBER 2021 78.79 <br /> 09/11/2021 14730(E) CINTAS-CC FIRST AID&SAFETY KIT SERVICE-6/28/21 136.22 <br /> 09/11/2021 14730(E) CINTAS-CC AUGUST INVOICES 241.70 <br /> 3,796.06 <br /> 09/11/2021 14731(E) CLEARSCAPE-CC BLACK DIRT FOR CURB RESTORATION AT PULTE 11.15 <br /> 09/11/2021 14731(E) CLEARSCAPE-CC WOODCHIPS 149.85 <br /> 09/11/2021 14731(E) CLEARSCAPE-CC RED MULCH FOR NBCC 74.25 <br /> 235.25 <br /> 09/11/2021 14732(E) COMCAST CABLE-cc NBCC MONTHLY CABLE 131.85 <br /> 09/11/2021 14732(E) COMCAST CABLE-cc CABLE TV 94.57 <br /> 09/11/2021 14732(E) COMCAST CABLE-cc TV SERVICE FOR PSC 112.12 <br /> 338.54 <br /> 09/11/2021 14733(E) COMPLETE COOLING SERVICES-CC #1302 RADIATOR PRESSURE TEST 150.00 <br /> 09/11/2021 14734(E) Continental Research Corporation-cc GLASS CLEANER 171.00 <br /> 09/11/2021 14735(E) CRYSTEEL TRUCK EQUIP INC-cc #2113 LIFT GATE 4,401.00 <br /> 09/11/2021 14736(E) CUB FOODS-cc DONUTS FOR SHUTDOWN 2.45 <br /> 09/11/2021 14736(E) CUB FOODS-cc DONUTS FOR STAFF 46.81 <br /> 09/11/2021 14736(E) CUB FOODS-cc MASKS FOR EDVENTURES 20.90 <br /> 4 OF 17 <br />