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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 />03/25/2020 10357(E) ECSI-CC Professional Service 360.00 <br />03/25/2020 10358(E) ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 255.00 <br />03/25/2020 10358(E) ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 230.00 <br />03/25/2020 10358(E) ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 68.36 <br />553.36 <br />03/25/2020 10359(E) EMERGENCY APPARATUS MAINTENANCE-CC REP/MAINT-FLEET-OUTSR 5,046.36 <br />03/25/2020 10360(E) Emergency Auto Tech, Inc-cc Veh & Equip Acquis 14,219.43 <br />03/25/2020 10361(E) ERBERT & GERBERT'S-cc SUBSISTENCE 73.03 <br />03/25/2020 10362(E) ESPECIAL NEEDS - CC MAINT BLDG, EQUIP 276.95 <br />03/25/2020 10363(E) ESPECIAL NEEDS - CC MAINT BLDG, EQUIP 20.00 <br />03/25/2020 10364(E) EVENTBRITE-CC TRAINING 169.99 <br />03/25/2020 10365(E) EVOGOV, INC - CC MAINT BLDG, EQUIP 200.00 <br />03/25/2020 10366(E) FERGUSON ENTERPRISES, INC-CC SALES TAX TO BE REFUNDED 1.35 <br />03/25/2020 10366(E) FERGUSON ENTERPRISES, INC-CC Misc Mat & Sup 18.30 <br />19.65 <br />03/25/2020 10367(E) Ferguson Waterworks-cc Misc Mat & Sup 87.75 <br />03/25/2020 10368(E) FLEET FARM - CC SALES TAX TO BE REFUNDED 22.29 <br />03/25/2020 10368(E) FLEET FARM - CC Maintenance Material 9.99 <br />03/25/2020 10368(E) FLEET FARM - CC Misc Mat & Sup 279.98 <br />03/25/2020 10368(E) FLEET FARM - CC Construction Costs 22.91 <br />335.17 <br />03/25/2020 10369(E) FleetPride-cc Misc Mat & Sup 1,414.35 <br />03/25/2020 10370(E) FONTAINE MODIFICATION - CC Misc Mat & Sup 229.27 <br />03/25/2020 10371(E) FOUNDATION BUILDING MATERIALS - CC SALES TAX TO BE REFUNDED (73.87) <br />03/25/2020 10371(E) FOUNDATION BUILDING MATERIALS - CC MAINT BLDG, EQUIP 4,424.22 <br />4,350.35 <br />03/25/2020 10372(E) FRIENDLY CHEVROLET-cc Misc Mat & Sup 193.50 <br />03/25/2020 10373(E) GALLS-cc Uniforms 323.00 <br />03/25/2020 10374(E) Grainger-cc Misc Mat & Sup 457.00 <br />03/25/2020 10374(E) Grainger-cc Maint Supplies - Pks 735.63 <br />03/25/2020 10374(E) Grainger-cc MAINT BLDG, EQUIP 100.02 <br />1,292.65 <br />03/25/2020 10375(E) H & L MESABI COMPANY - CC Misc Mat & Sup 330.68 <br />5 OF 20