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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 />04/25/2020 10603(E)COSTCO WHOLESALE-CC SALES TAX TO BE REFUNDED 1.44 <br />04/25/2020 10603(E)COSTCO WHOLESALE-CC Misc Mat & Sup 19.58 <br />21.02 <br />04/25/2020 10604(E)CRYSTEEL TRUCK EQUIP INC-cc Veh & Equip Acquis 4,461.75 <br />04/25/2020 10605(E)CUB FOODS-cc Accts Rec 44.41 <br />04/25/2020 10605(E)CUB FOODS-cc SUBSISTENCE 9.98 <br />04/25/2020 10605(E)CUB FOODS-cc SUBSISTENCE 12.97 <br />04/25/2020 10605(E)CUB FOODS-cc Misc Mat & Sup 4.99 <br />04/25/2020 10605(E)CUB FOODS-cc Misc Mat & Sup 2.99 <br />75.34 <br />04/25/2020 10606(E)CUMMINS SALES AND SERVICE - CC Misc Mat & Sup 674.34 <br />04/25/2020 10607(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 152.82 <br />04/25/2020 10607(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 576.47 <br />04/25/2020 10607(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 34.55 <br />763.84 <br />04/25/2020 10608(E)DASH MEDICAL - CC Misc Mat & Sup 215.70 <br />04/25/2020 10609(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 2,626.76 <br />04/25/2020 10609(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (52.54) <br />04/25/2020 10609(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TRAINING (85.00) <br />2,489.22 <br />04/25/2020 10610(E)Dex Media-cc Printing/Publishing 361.50 <br />04/25/2020 10611(E)DIAMOND SPEED PRODUCTS INC - CC Misc Mat & Sup 443.49 <br />04/25/2020 10611(E)DIAMOND SPEED PRODUCTS INC - CC Misc Mat & Sup 443.50 <br />886.99 <br />04/25/2020 10612(E)DOLLAR GENERAL - CC Misc Mat & Sup 17.90 <br />04/25/2020 10613(E)DOLLAR TREE-cc Misc Mat & Sup 107.00 <br />04/25/2020 10614(E)EASTBAY - CC Uniforms 266.66 <br />04/25/2020 10615(E)Emergency Auto Tech, Inc-cc Veh & Equip Acquis 2,028.30 <br />04/25/2020 10616(E)EVOGOV, INC - CC Professional Service 200.00 <br />04/25/2020 10617(E)Fastenal-cc SALES TAX TO BE REFUNDED 1.55 <br />04/25/2020 10617(E)Fastenal-cc Misc Mat & Sup 21.79 <br />23.34 <br />04/25/2020 10618(E)FERGUSON ENTERPRISES, INC-CC SALES TAX TO BE REFUNDED 4.21 <br />04/25/2020 10618(E)FERGUSON ENTERPRISES, INC-CC Misc Mat & Sup 57.23 <br />61.44 <br />04/25/2020 10619(E)Ferguson Waterworks-cc Misc Mat & Sup 3,303.68 <br />04/25/2020 10620(E)FleetPride-cc Misc Mat & Sup 306.27 <br />3 OF 14