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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 />10/26/2019 8958(E)DALCO ENTERPRISES, INC-cc Maintenance Material 20.74 <br />10/26/2019 8958(E)DALCO ENTERPRISES, INC-cc MAINT BLDG, EQUIP 1,483.27 <br />10/26/2019 8958(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 1,002.29 <br />10/26/2019 8958(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 230.26 <br />2,736.56 <br />10/26/2019 8959(E)DAYS INN - CC SUBSISTENCE 11.77 <br />10/26/2019 8960(E)DELTA AIR-cc Travel 287.60 <br />10/26/2019 8961(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 1,243.88 <br />10/26/2019 8961(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Surtax Payable (3.00) <br />10/26/2019 8961(E)DEPARTMENT OF LABOR AND INDUSTRY-cc MAINT BLDG, EQUIP 100.00 <br />10/26/2019 8961(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (25.00) <br />10/26/2019 8961(E)DEPARTMENT OF LABOR AND INDUSTRY-cc MAINT BLDG, EQUIP 100.00 <br />1,415.88 <br />10/26/2019 8962(E)DIAMOND VOGEL - CC Misc Mat & Sup 1,067.44 <br />10/26/2019 8962(E)DIAMOND VOGEL - CC MISC MAT & SUP-802190198 (65.40) <br />10/26/2019 8962(E)DIAMOND VOGEL - CC MISC MAT & SUP-802190277 261.60 <br />1,263.64 <br />10/26/2019 8963(E)DICK'S LAST RESORT - CC SUBSISTENCE 32.55 <br />10/26/2019 8964(E)DIGICERT - CC MAINT BLDG, EQUIP 688.00 <br />10/26/2019 8965(E)DISCOUNT STEEL, INC-cc Maintenance Material 247.16 <br />10/26/2019 8966(E)DOLLAR TREE-cc MAINT BLDG, EQUIP 4.30 <br />10/26/2019 8967(E)ECSI-CC Maintenance Material 150.00 <br />10/26/2019 8968(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 500.00 <br />10/26/2019 8968(E)ELECTRO WATCHMAN INC-cc Prepaid Items 785.34 <br />10/26/2019 8968(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 215.65 <br />1,500.99 <br />10/26/2019 8969(E)EMERGENCY APPARATUS MAINTENANCE-CC REP/MAINT-FLEET-OUTSR 305.03 <br />10/26/2019 8970(E)EVIDENT INC-cc Misc Mat & Sup 287.70 <br />10/26/2019 8971(E)EVOGOV, INC - CC MAINT BLDG, EQUIP 4,480.00 <br />10/26/2019 8972(E)EXXON - CC Travel 60.00 <br />10/26/2019 8973(E)Fastenal-cc SALES TAX TO BE REFUNDED 5.33 <br />10/26/2019 8973(E)Fastenal-cc Misc Mat & Sup 74.76 <br />80.09 <br />10/26/2019 8974(E)FERGUSON ENTERPRISES, INC-CC SALES TAX TO BE REFUNDED 13.78 <br />5 OF 21