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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 />12/25/2019 9489(E)COSTCO WHOLESALE-CC Misc Mat & Sup 260.55 <br />12/25/2019 9490(E)CROSSTOWN MECHANICAL - CC MAINT BLDG, EQUIP 368.92 <br />12/25/2019 9491(E)CRYSTEEL TRUCK EQUIP INC-cc Misc Mat & Sup 35.24 <br />12/25/2019 9491(E)CRYSTEEL TRUCK EQUIP INC-cc Misc Mat & Sup 9,799.05 <br />9,834.29 <br />12/25/2019 9492(E)CUB FOODS-cc SALES TAX TO BE REFUNDED 0.71 <br />12/25/2019 9492(E)CUB FOODS-cc Misc Mat & Sup 10.00 <br />12/25/2019 9492(E)CUB FOODS-cc Misc Mat & Sup 8.78 <br />12/25/2019 9492(E)CUB FOODS-cc Misc Mat & Sup 38.39 <br />12/25/2019 9492(E)CUB FOODS-cc SUBSISTENCE 9.99 <br />67.87 <br />12/25/2019 9493(E)CURTIS - CC Small Equipment 252.36 <br />12/25/2019 9494(E)D-ROCK CTR LANDSCAPE SUPPLY - CC Maint Supplies - Pks 56.00 <br />12/25/2019 9495(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 327.80 <br />12/25/2019 9495(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 14.80 <br />12/25/2019 9495(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 35.01 <br />377.61 <br />12/25/2019 9496(E)DELTA AIR-cc Travel 60.00 <br />12/25/2019 9496(E)DELTA AIR-cc Travel 406.60 <br />466.60 <br />12/25/2019 9497(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Surtax Payable (1.00) <br />12/25/2019 9497(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 449.57 <br />12/25/2019 9497(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (25.00) <br />12/25/2019 9497(E)DEPARTMENT OF LABOR AND INDUSTRY-cc MAINT BLDG, EQUIP 30.00 <br />453.57 <br />12/25/2019 9498(E)DICKS SPORTING GOODS - CC SALES TAX TO BE REFUNDED 5.53 <br />12/25/2019 9498(E)DICKS SPORTING GOODS - CC SANTA COP PURCHASE 74.99 <br />80.52 <br />12/25/2019 9499(E)DOLLAR TREE-cc SALES TAX TO BE REFUNDED 0.37 <br />12/25/2019 9499(E)DOLLAR TREE-cc Maint Supplies - Pks 5.00 <br />12/25/2019 9499(E)DOLLAR TREE-cc Misc Mat & Sup 4.00 <br />9.37 <br />12/25/2019 9500(E)E.G. RUD & SONS INC - CC MISC REVENUE 75.36 <br />12/25/2019 9500(E)E.G. RUD & SONS INC - CC SURVEYORS 7,512.00 <br />7,587.36 <br />12/25/2019 9501(E)ECALGAS - CC Small Equipment 263.12 <br />12/25/2019 9502(E)ECSI-CC MAINT BLDG, EQUIP 97.58 <br />12/25/2019 9503(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 450.00 <br />5 OF 24