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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 />12/31/2020 <br />12631(E) <br />Dex Media -cc <br />Printing/Publishing <br />115.50 <br />12/31/2020 <br />12632(E) <br />DIAMOND SPEED PRODUCTS INC - CC <br />Misc Mat & Sup <br />445.12 <br />12/31/2020 <br />12633(E) <br />ECOLAB - CC <br />SALES TAX TO BE REFUNDED <br />18.43 <br />12/31/2020 <br />12633(E) <br />ECOLAB - CC <br />Misc Mat & Sup <br />249.91 <br />•---------------------------- <br />268.34 <br />12/31/2020 <br />12634(E) <br />ELECTRO WATCHMAN INC -cc <br />MAINT BLDG, EQUIP <br />707.67 <br />12/31/2020 <br />12635(E) <br />ESCHELON TELECOM INC -cc <br />Communications/Telep <br />3,352.68 <br />12/31/2020 <br />12636(E) <br />FERGUSON ENTERPRISES, INC -CC <br />SALES TAX TO BE REFUNDED <br />38.75 <br />12/31/2020 <br />12636(E) <br />FERGUSON ENTERPRISES, INC -CC <br />MAINT BLDG, EQUIP <br />122.12 <br />12/31/2020 <br />12636(E) <br />FERGUSON ENTERPRISES, INC -CC <br />MAINT BLDG, EQUIP <br />403.21 <br />•---------------------------- <br />564.08 <br />12/31/2020 <br />12637(E) <br />FLEET FARM - CC <br />Uniforms <br />41.77 <br />12/31/2020 <br />12638(E) <br />FleetPride-cc <br />Misc Mat & Sup <br />1,103.96 <br />12/31/2020 <br />12639(E) <br />FRA-DOR BLACK DIRT & RECYC -CC <br />Misc Mat & Sup <br />526.68 <br />12/31/2020 <br />12640(E) <br />FRIENDLY CHEVROLET -cc <br />Misc Mat & Sup <br />182.48 <br />12/31/2020 <br />12641(E) <br />FULL SLATE - CC <br />Prepaid Items <br />49.95 <br />12/31/2020 <br />12642(E) <br />GALLS -cc <br />Misc Mat & Sup <br />450.99 <br />12/31/2020 <br />12643(E) <br />GAMETIME - CC <br />MAINT BLDG, EQUIP <br />187.70 <br />12/31/2020 <br />12644(E) <br />GEPHART ELECTRIC - CC <br />MAINT BLDG, EQUIP <br />312.50 <br />12/31/2020 <br />12645(E) <br />Grainger -cc <br />Misc Mat & Sup <br />153.75 <br />12/31/2020 <br />12645(E) <br />Grainger -cc <br />Construction Costs <br />402.80 <br />----------------------------- <br />556.55 <br />12/31/2020 <br />12646(E) <br />GRANICUS, INC - CC <br />MAINT BLDG, EQUIP <br />1,442.57 <br />12/31/2020 <br />12647(E) <br />GREEN LIGHTS RECYCLING INC - CC <br />WASTE REMOVAL <br />23.21 <br />12/31/2020 <br />12648(E) <br />GREENKEEPER - CC <br />Prepaid Items <br />550.00 <br />4 O 16 <br />