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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 />07/24/2019 8113(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 65.04 <br />07/24/2019 8113(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 117.27 <br />07/24/2019 8113(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 50.99 <br />07/24/2019 8113(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 50.99 <br />07/24/2019 8113(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 50.99 <br />07/24/2019 8113(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 203.55 <br />07/24/2019 8113(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 98.23 <br />637.06 <br />07/24/2019 8114(E)DELL - CC Misc Mat & Sup 32.20 <br />07/24/2019 8115(E)DELTA AIR-cc Travel 130.00 <br />07/24/2019 8116(E)Dex Media-cc Professional Service 558.00 <br />07/24/2019 8117(E)DOLLAR TREE-cc SALES TAX TO BE REFUNDED 4.07 <br />07/24/2019 8117(E)DOLLAR TREE-cc Misc Mat & Sup 155.00 <br />159.07 <br />07/24/2019 8118(E)DOOR DASH - CC Accts Rec 14.80 <br />07/24/2019 8119(E)E.G. RUD & SONS INC - CC SURVEYORS 3,378.03 <br />07/24/2019 8120(E)EASYDNS - CC MAINT BLDG, EQUIP 39.95 <br />07/24/2019 8121(E)EICHTENS MARKET & GRILL - CC Other Services 129.15 <br />07/24/2019 8122(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 300.00 <br />07/24/2019 8123(E)EMBASSY FLAG - CC Misc Mat & Sup 119.75 <br />07/24/2019 8124(E)EMERGENCY APPARATUS MAINTENANCE-CC Misc Mat & Sup 14.00 <br />07/24/2019 8124(E)EMERGENCY APPARATUS MAINTENANCE-CC REP/MAINT-FLEET-OUTSR 1,494.45 <br />1,508.45 <br />07/24/2019 8125(E)ENTERPRISE RENT-A-CAR-cc SALES TAX TO BE REFUNDED 8.41 <br />07/24/2019 8125(E)ENTERPRISE RENT-A-CAR-cc Other Services 543.49 <br />551.90 <br />07/24/2019 8126(E)Ess Brothers-cc Misc Mat & Sup 1,962.00 <br />07/24/2019 8127(E)EVERYTHING BRANDED USA INC - CC PROMOTIONS 199.00 <br />07/24/2019 8127(E)EVERYTHING BRANDED USA INC - CC OTHER SERVICES 557.00 <br />756.00 <br />07/24/2019 8128(E)EXXON - CC Other Services 15.72 <br />07/24/2019 8129(E)Fastenal-cc SALES TAX TO BE REFUNDED 14.88 <br />07/24/2019 8129(E)Fastenal-cc Misc Mat & Sup 208.88 <br />5 OF 20