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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 />08/25/2019 8429(E)FACEBOOK - CC PROMOTIONS 29.00 <br />08/25/2019 8429(E)FACEBOOK - CC Printing/Publishing 21.24 <br />50.24 <br />08/25/2019 8430(E)FAIRFIELD INN BY MARRIOTT - CC SUBSISTENCE 209.16 <br />08/25/2019 8431(E)Ferguson Waterworks-cc Small Equipment 770.00 <br />08/25/2019 8431(E)Ferguson Waterworks-cc Misc Mat & Sup 1,772.52 <br />08/25/2019 8431(E)Ferguson Waterworks-cc Construction Costs 407.42 <br />08/25/2019 8431(E)Ferguson Waterworks-cc Misc Mat & Sup 38.44 <br />2,988.38 <br />08/25/2019 8432(E)FleetPride-cc Misc Mat & Sup 254.95 <br />08/25/2019 8433(E)FORCE SCIENCE INSTITUTE - CC TRAINING 495.00 <br />08/25/2019 8434(E)FOREMOST PROMOTIONS - CC Crime Watch Expend 600.85 <br />08/25/2019 8435(E)FRATTALLONE'S ACE HARDWARE - CC SALES TAX TO BE REFUNDED 0.28 <br />08/25/2019 8435(E)FRATTALLONE'S ACE HARDWARE - CC Misc Mat & Sup 41.14 <br />41.42 <br />08/25/2019 8436(E)FREDPRYOR CAREERTRACK-cc TRAINING 149.00 <br />08/25/2019 8437(E)FREEDOM VALU CENTER - CC SALES TAX TO BE REFUNDED 1.21 <br />08/25/2019 8437(E)FREEDOM VALU CENTER - CC MAINT BLDG, EQUIP 16.99 <br />18.20 <br />08/25/2019 8438(E)FRIENDLY CHEVROLET-cc Misc Mat & Sup 146.28 <br />08/25/2019 8439(E)FUN EXPRESS - CC Misc Mat & Sup 24.17 <br />08/25/2019 8440(E)GALLS-cc Uniforms 141.50 <br />08/25/2019 8441(E)GARY CARLSON EQUIPMENT - CC Misc Mat & Sup 437.00 <br />08/25/2019 8442(E)GFOA -CC TRAINING 783.75 <br />08/25/2019 8443(E)GOPHER SPORTS - CC MAINT BLDG, EQUIP 1,773.08 <br />08/25/2019 8444(E)Grainger-cc Misc Mat & Sup 104.31 <br />08/25/2019 8445(E)GRAND VIEW LODGE - CC SUBSISTENCE 237.30 <br />08/25/2019 8446(E)GRAYLINE SCHMITTY & SONS - CC Other Services 922.75 <br />08/25/2019 8447(E)GREEN LIGHTS RECYCLING INC - CC WASTE REMOVAL 15.00 <br />6 OF 19