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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 />04/24/2019 7332(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 2,399.09 <br />04/24/2019 7332(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (47.98) <br />04/24/2019 7332(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Subscrip/Member/Dues 50.00 <br />2,401.11 <br />04/24/2019 7333(E)Dex Media-cc Printing/Publishing 204.00 <br />04/24/2019 7334(E)DOLLAR TREE-cc SALES TAX TO BE REFUNDED 0.30 <br />04/24/2019 7334(E)DOLLAR TREE-cc Misc Mat & Sup 4.00 <br />4.30 <br />04/24/2019 7335(E)E.G. RUD & SONS INC - CC SURVEYORS 3,567.87 <br />04/24/2019 7336(E)Egan Company-cc MAINT BLDG, EQUIP 1,459.92 <br />04/24/2019 7336(E)Egan Company-cc Professional Service 1,250.53 <br />2,710.45 <br />04/24/2019 7337(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 219.00 <br />04/24/2019 7338(E)ENVIRONMENTAL CONTROL SYSTEMS - CC MAINT BLDG, EQUIP 543.25 <br />04/24/2019 7339(E)EVEREST EMERGENCY VEHICLES - CC LIAB INS DED CUR YR 16.52 <br />04/24/2019 7340(E)EVIDENT INC-cc Misc Mat & Sup 79.50 <br />04/24/2019 7341(E)EXACT DOOR SERVICE - CC MAINT BLDG, EQUIP 159.00 <br />04/24/2019 7342(E)FALCON PRINCE INC - CC Printing/Publishing 450.00 <br />04/24/2019 7343(E)Fastenal-cc SALES TAX TO BE REFUNDED 5.60 <br />04/24/2019 7343(E)Fastenal-cc Misc Mat & Sup 78.60 <br />84.20 <br />04/24/2019 7344(E)Ferguson Waterworks-cc Misc Mat & Sup 200.88 <br />04/24/2019 7344(E)Ferguson Waterworks-cc Construction Costs 191.40 <br />392.28 <br />04/24/2019 7345(E)FIMCO - CC MAINT BLDG, EQUIP 52.26 <br />04/24/2019 7346(E)FIRE MARSHALS ASSOC OF MN-CC TRAINING 320.00 <br />04/24/2019 7347(E)FleetPride-cc Misc Mat & Sup 524.47 <br />04/24/2019 7348(E)FORMSWIFT - CC Professional Service 1.95 <br />04/24/2019 7349(E)FORMSWIFT - CC Professional Service 29.95 <br />04/24/2019 7350(E)FRIENDLY CHEVROLET-cc Misc Mat & Sup 51.03 <br />6 OF 18