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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />- - - - - - - - - - - - - - - - <br />Check # <br />- - - - - - - - - - - - - - - <br />Payee <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Description <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Amount <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />12/26/2020 <br />12418(E) <br />EVOGOV, INC -CC <br />MAINT BLDG, EQUIP <br />200.00 <br />12/26/2020 <br />12419(E) <br />Fastenal-cc <br />SALES TAX TO BE REFUNDED <br />25.42 <br />12/26/2020 <br />12419(E) <br />Fastenal-cc <br />Misc Mat & Sup <br />255.99 <br />12/26/2020 <br />12419(E) <br />Fastenal-cc <br />Maintenance Material <br />71.28 <br />•---------------------------- <br />352.69 <br />12/26/2020 <br />12420(E) <br />FIELD FIRE - CC <br />Uniforms <br />2,005.65 <br />12/26/2020 <br />12421(E) <br />FLEET FARM - CC <br />Misc Mat & Sup <br />111.54 <br />12/26/2020 <br />12422(E) <br />FleetPride-cc <br />Misc Mat & Sup <br />68.75 <br />12/26/2020 <br />12423(E) <br />FRONTIER PRECISION - CC <br />Small Equipment <br />4,000.00 <br />12/26/2020 <br />12423(E) <br />FRONTIER PRECISION - CC <br />TRAINING <br />900.00 <br />12/26/2020 <br />12423(E) <br />FRONTIER PRECISION - CC <br />Small Equipment <br />2,392.75 <br />12/26/2020 <br />12423(E) <br />FRONTIER PRECISION - CC <br />Small Equipment <br />2,000.00 <br />•---------------------------- <br />9,292.75 <br />12/26/2020 <br />12424(E) <br />FULL SLATE - CC <br />MAINT BLDG, EQUIP <br />24.98 <br />12/26/2020 <br />12424(E) <br />FULL SLATE - CC <br />MAINT BLDG, EQUIP <br />24.97 <br />----------------------------- <br />49.95 <br />12/26/2020 <br />12425(E) <br />GEAR WASH - CC <br />Uniforms <br />8,136.70 <br />12/26/2020 <br />12426(E) <br />GOLFSOFTWARE.COM - CC <br />MAINT BLDG, EQUIP <br />125.00 <br />12/26/2020 <br />12427(E) <br />GOVDOCS-CC <br />Misc Mat & Sup <br />51.55 <br />12/26/2020 <br />12428(E) <br />Grainger -cc <br />MAINT BLDG, EQUIP <br />74.94 <br />12/26/2020 <br />12428(E) <br />Grainger -cc <br />Misc Mat & Sup <br />221.43 <br />12/26/2020 <br />12428(E) <br />Grainger -cc <br />Misc Mat & Sup <br />445.83 <br />12/26/2020 <br />12428(E) <br />Grainger -cc <br />Misc Mat & Sup <br />35.77 <br />----------------------------- <br />777.97 <br />12/26/2020 <br />12429(E) <br />GREEN LIGHTS RECYCLING INC - CC <br />WASTE REMOVAL <br />292.89 <br />12/26/2020 <br />12430(E) <br />HACH COMPANY -cc <br />Prepaid Items <br />1,503.00 <br />12/26/2020 <br />12430(E) <br />HACH COMPANY -cc <br />Misc Mat & Sup <br />1,234.53 <br />12/26/2020 <br />12430(E) <br />HACH COMPANY -cc <br />Prepaid Items <br />2,418.00 <br />•---------------------------- <br />5,155.53 <br />12/26/2020 <br />12431(E) <br />HANCO CORPORATION -CC <br />Misc Mat & Sup <br />95.43 <br />12/26/2020 <br />12432(E) <br />HARBOR FREIGHT TOOLS -cc <br />SALES TAX TO BE REFUNDED <br />1.91 <br />6OF27 <br />