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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 />223.76 <br />07/24/2019 8130(E)FAWN DOE ROSA - CC Other Services 301.25 <br />07/24/2019 8131(E)FINANCE & COMMERCE, INC - CC Printing/Publishing 127.75 <br />07/24/2019 8132(E)FleetPride-cc Misc Mat & Sup 120.25 <br />07/24/2019 8133(E)FORTERRA PIPE & PRECAST - CC MAINT BLDG, EQUIP 914.00 <br />07/24/2019 8134(E)FRA-DOR BLACK DIRT & RECYC -CC Maintenance Material 170.00 <br />07/24/2019 8135(E)FRATTALLONE'S ACE HARDWARE - CC Misc Mat & Sup 22.98 <br />07/24/2019 8136(E)GALLS-cc Uniforms 323.00 <br />07/24/2019 8137(E)GAMETIME - CC Maintenance Material 1,147.40 <br />07/24/2019 8138(E)GEPHART ELECTRIC - CC MAINT BLDG, EQUIP 860.37 <br />07/24/2019 8139(E)GOPHER SPORTS - CC Misc Mat & Sup 98.66 <br />07/24/2019 8140(E)GOTPRINT - CC SALES TAX TO BE REFUNDED 38.42 <br />07/24/2019 8140(E)GOTPRINT - CC PROMOTIONS 520.95 <br />559.37 <br />07/24/2019 8141(E)GRAFIX SHOPPE-cc Veh & Equip Acquis 559.88 <br />07/24/2019 8142(E)Grainger-cc SALES TAX TO BE REFUNDED 1.76 <br />07/24/2019 8142(E)Grainger-cc Misc Mat & Sup 158.47 <br />07/24/2019 8142(E)Grainger-cc Misc Mat & Sup 23.90 <br />07/24/2019 8142(E)Grainger-cc Construction Costs 221.98 <br />406.11 <br />07/24/2019 8143(E)GRAYLINE SCHMITTY & SONS - CC Other Services 801.25 <br />07/24/2019 8144(E)GRAYLINE SCHMITTY & SONS - CC Other Services 867.90 <br />07/24/2019 8145(E)GREEN LIGHTS RECYCLING INC - CC WASTE REMOVAL 151.41 <br />07/24/2019 8146(E)GYM WORKS INC - CC MAINT BLDG, EQUIP 2,468.50 <br />07/24/2019 8147(E)HACH COMPANY-cc Misc Mat & Sup 772.03 <br />07/24/2019 8147(E)HACH COMPANY-cc Misc Mat & Sup 305.20 <br />1,077.23 <br />07/24/2019 8148(E)HAMPTON INNS-cc Travel 537.50 <br />07/24/2019 8148(E)HAMPTON INNS-cc Travel 1,343.75 <br />6 OF 20