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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 /> 10/10/2021 15002(E) Chet's Shoes-cc SAFETY SHOES-VOLK 157.25 <br /> 10/10/2021 15003(E) CINTAS-CC MATS AND SUPPLIES 525.64 <br /> 10/10/2021 15003(E) CINTAS-CC SEPTEMBER INVOICES 664.73 <br /> 10/10/2021 15003(E) CINTAS-CC ULTRA CLEAN-LOCKER ROOM/RESTROOM,OFFIC 1,166.79 <br /> 10/10/2021 15003(E) CINTAS-CC NBCC CLEANING 300.00 <br /> 10/10/2021 15003(E) CINTAS-CC NBCC MAT SERVICES 128.26 <br /> 10/10/2021 15003(E) CINTAS-CC G.C.BATHROOM CLEANING 226.24 <br /> 10/10/2021 15003(E) CINTAS-CC MONTHLY MAT SERVICE-OCTOBER 2021 78.79 <br /> 10/10/2021 15003(E) CINTAS-CC FIRST AID&SAFETY KIT SERVICE-8/17/21 46.51 <br /> 10/10/2021 15003(E) CINTAS-CC SEPTEMBER INVOICES 200.56 <br /> 3,337.52 <br /> 10/10/2021 15004(E) CIRCUIT SPECIALISTS-CC ALCOHOL WIPES FOR LICENSE BUREAU 485.10 <br /> 10/10/2021 15005(E) CLEARSCAPE-CC BLACK DIRT FOR SOUTH TOWER SITE 2.17 <br /> 10/10/2021 15005(E) CLEARSCAPE-CC RED MULCH 346.50 <br /> 10/10/2021 15005(E) CLEARSCAPE-CC BLACK DIRT 62.89 <br /> 411.56 <br /> 10/10/2021 15006(E) CLIAWAIVED INC-CC TRANSFER MEDIUM FOR COVID PCR TESTING-$2( 19.31 <br /> 10/10/2021 15006(E) CLIAWAIVED INC-CC TRANSFER MEDIUM FOR COVID PCR TESTING-$2( 261.90 <br /> 281.21 <br /> 10/10/2021 15007(E) COMCAST CABLE-cc NBCC CABLE 131.85 <br /> 10/10/2021 15007(E) COMCAST CABLE-cc CABLE TV 199.10 <br /> 10/10/2021 15007(E) COMCAST CABLE-cc TV SERVICE FOR TRAINING ROOM AND SQUAD RO 112.12 <br /> 443.07 <br /> 10/10/2021 15008(E) COMFORT SUITES-CC MN AWWA ANNUAL CONFERENCE/VOLK/9/13-: 1,125.68 <br /> 10/10/2021 15009(E) COMMERCIAL STEAM TEAM-CC CARPET CLEANING NBCC 3,163.35 <br /> 10/10/2021 15010(E) COSTCO WHOLESALE-CC BOTTLES OF WATER-PALLET 305.55 <br /> 10/10/2021 15011(E) COUNTRY INNS&SUITES-CC T HAMDORF-LODGING AT MCPA ANNUAL CONF- 221.76 <br /> 10/10/2021 15012(E) CUB FOODS-cc SUPPLIES FOR BILLS RETIERMENT 4.24 <br /> 10/10/2021 15012(E) CUB FOODS-cc SUPPLIES FOR BILLS RETIERMENT 105.67 <br /> 10/10/2021 15012(E) CUB FOODS-cc COOKIES FOR VOLUNTEERS IN PUBLIC SAFETY MOI 9.98 <br /> 10/10/2021 15012(E) CUB FOODS-cc DISTILLED WATER FOR WATER TESTING 10.68 <br /> 130.57 <br /> 10/10/2021 15013(E) CUSHMAN MOTOR CO.,INC.-CC 6141 WHEEL CYLINDER FOR CUSHMAN TRUCKMA: 32.00 <br /> 10/10/2021 15014(E) CUTTER SALES-CC 6141 FLAIL MOWER BELT 35.60 <br /> 10/10/2021 15015(E) DAIKIN APPLIED-CC CITY HALL-QUARTERLY CONTRACT BILLING 1,708.00 <br /> 4 OF 20 <br />