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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 />10/25/2018 5813(E)DOTGOV-CC MAINT BLDG, EQUIP 400.00 <br />10/25/2018 5814(E)E.G. RUD & SONS INC - CC SURVEYORS 194.00 <br />10/25/2018 5815(E)E.G. RUD & SONS INC - CC SURVEYOR 1,711.50 <br />10/25/2018 5816(E)E.G. RUD & SONS INC - CC SURVEYORS 1,488.50 <br />10/25/2018 5817(E)E.G. RUD & SONS INC - CC SURVEYORS 981.00 <br />10/25/2018 5818(E)ECM PUBLISHERS INC-cc Printing/Publishing 395.00 <br />10/25/2018 5819(E)ECO-PRODUCTS, INC CC Misc Mat & Sup 145.83 <br />10/25/2018 5820(E)ECSI-CC Professional Service 745.64 <br />10/25/2018 5821(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 673.07 <br />10/25/2018 5822(E)EMERGENCY APPARATUS MAINTENANCE-CC Misc Mat & Sup 544.50 <br />10/25/2018 5823(E)EMERGENCY APPARATUS MAINTENANCE-CC REP/MAINT-FLEET-OUTSR 148.50 <br />10/25/2018 5824(E)EVENTBRITE-CC TRAINING 225.80 <br />10/25/2018 5825(E)EVENTBRITE-CC TRAINING 290.00 <br />10/25/2018 5826(E)EXPERT DOOR REPAIR - CC SALES TAX TO BE REFUNDED 23.16 <br />10/25/2018 5826(E)EXPERT DOOR REPAIR - CC MAINT BLDG, EQUIP 680.00 <br />703.16 <br />10/25/2018 5827(E)EXPRESS COMPOSITES, INC.-CC SALES TAX TO BE REFUNDED 2.57 <br />10/25/2018 5827(E)EXPRESS COMPOSITES, INC.-CC Maintenance Material 32.05 <br />34.62 <br />10/25/2018 5828(E)Fastenal-cc SALES TAX TO BE REFUNDED 3.96 <br />10/25/2018 5828(E)Fastenal-cc Maintenance Material 53.72 <br />57.68 <br />10/25/2018 5829(E)FERGUSON ENTERPRISES, INC-CC SALES TAX TO BE REFUNDED 4.85 <br />10/25/2018 5829(E)FERGUSON ENTERPRISES, INC-CC MISC MAT & SUP 65.75 <br />70.60 <br />10/25/2018 5830(E)FISHER SCIENTIFIC - CC SALES TAX TO BE REFUNDED 7.51 <br />10/25/2018 5830(E)FISHER SCIENTIFIC - CC Misc Mat & Sup 95.46 <br />102.97 <br />10/25/2018 5831(E)FleetPride-cc Misc Mat & Sup 6.62 <br />10/25/2018 5832(E)FleetPride-cc Misc Mat & Sup 29.68 <br />9 OF 30