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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 />06/25/2019 7848(E)ENTERPRISE RENT-A-CAR-cc SALES TAX TO BE REFUNDED 8.41 <br />06/25/2019 7848(E)ENTERPRISE RENT-A-CAR-cc Travel 1,055.18 <br />06/25/2019 7848(E)ENTERPRISE RENT-A-CAR-cc Other Services 130.17 <br />1,193.76 <br />06/25/2019 7849(E)ENVIRONMENTAL CONTROL SYSTEMS - CC Misc Mat & Sup 729.35 <br />06/25/2019 7850(E)Ess Brothers-cc Misc Mat & Sup 13,950.00 <br />06/25/2019 7850(E)Ess Brothers-cc MAINT BLDG, EQUIP 3,750.00 <br />17,700.00 <br />06/25/2019 7851(E)Fastenal-cc SALES TAX TO BE REFUNDED 1.35 <br />06/25/2019 7851(E)Fastenal-cc Misc Mat & Sup 18.95 <br />20.30 <br />06/25/2019 7852(E)FIRE MARSHALS ASSOC OF MN-CC Subscrip/Member/Dues 40.00 <br />06/25/2019 7853(E)FleetPride-cc Misc Mat & Sup 42.20 <br />06/25/2019 7854(E)FRATTALLONE'S ACE HARDWARE - CC Misc Mat & Sup 23.76 <br />06/25/2019 7855(E)FSSOLUTIONS - CC Recruitment Costs 104.40 <br />06/25/2019 7856(E)GALLAGHER'S STEAKHOUSE - CC SUBSISTENCE 19.39 <br />06/25/2019 7857(E)GALLOWAY LIMOUSINE - CC Travel 310.00 <br />06/25/2019 7858(E)GAMBER JOHNSON - CC Professional Service 73.89 <br />06/25/2019 7859(E)GEPHART ELECTRIC - CC MAINT BLDG, EQUIP 5,317.27 <br />06/25/2019 7860(E)GFOA -CC Other Services 530.00 <br />06/25/2019 7861(E)GOPHER SPORTS - CC Misc Mat & Sup 314.73 <br />06/25/2019 7862(E)GRAFIX SHOPPE-cc LIAB INS DED CUR YR 895.00 <br />06/25/2019 7863(E)Grainger-cc Misc Mat & Sup 7.23 <br />06/25/2019 7863(E)Grainger-cc Misc Mat & Sup 40.46 <br />47.69 <br />06/25/2019 7864(E)HACH COMPANY-cc Misc Mat & Sup 301.48 <br />06/25/2019 7864(E)HACH COMPANY-cc Misc Mat & Sup 35.64 <br />337.12 <br />06/25/2019 7865(E)HANCO CORPORATION-CC Misc Mat & Sup 51.47 <br />5 OF 19