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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 />09/25/2019 8670(E)DOMINO'S-cc Misc Mat & Sup 100.92 <br />230.06 <br />09/25/2019 8671(E)DOTGOV-CC MAINT BLDG, EQUIP 400.00 <br />09/25/2019 8672(E)EARBYTE INC - CC Accts Rec 1,399.00 <br />09/25/2019 8673(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 219.00 <br />09/25/2019 8674(E)EMERGENCY APPARATUS MAINTENANCE-CC Misc Mat & Sup 30.12 <br />09/25/2019 8675(E)ENTERPRISE RENT-A-CAR-cc Other Services 415.74 <br />09/25/2019 8676(E)Ess Brothers-cc Misc Mat & Sup 400.00 <br />09/25/2019 8677(E)EVIDENT INC-cc Misc Mat & Sup 475.16 <br />09/25/2019 8678(E)EVOGOV, INC - CC Professional Service 4,480.00 <br />09/25/2019 8679(E)EXXON - CC Other Services 12.25 <br />09/25/2019 8680(E)FACEBOOK - CC Printing/Publishing 18.76 <br />09/25/2019 8681(E)Fastenal-cc SALES TAX TO BE REFUNDED 0.75 <br />09/25/2019 8681(E)Fastenal-cc Misc Mat & Sup 10.53 <br />11.28 <br />09/25/2019 8682(E)Ferguson Waterworks-cc Construction Costs 482.20 <br />09/25/2019 8682(E)Ferguson Waterworks-cc Misc Mat & Sup 2,761.41 <br />09/25/2019 8682(E)Ferguson Waterworks-cc Construction Costs 98.95 <br />3,342.56 <br />09/25/2019 8683(E)FLEET FARM - CC Uniforms 38.97 <br />09/25/2019 8684(E)FleetPride-cc Misc Mat & Sup 94.80 <br />09/25/2019 8685(E)FRA-DOR BLACK DIRT & RECYC -CC Misc Mat & Sup 204.00 <br />09/25/2019 8686(E)FSSOLUTIONS - CC Recruitment Costs 208.80 <br />09/25/2019 8687(E)GEPHART ELECTRIC - CC MAINT BLDG, EQUIP 352.65 <br />09/25/2019 8688(E)Grainger-cc Maint Supplies - Pks 218.28 <br />09/25/2019 8688(E)Grainger-cc Misc Mat & Sup 397.08 <br />615.36 <br />09/25/2019 8689(E)HACH COMPANY-cc Misc Mat & Sup 946.32 <br />5 OF 15