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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 10621(E)FRATTALLONE'S ACE HARDWARE - CC Misc Mat & Sup 12.28 <br />04/25/2020 10622(E)FRIENDLY CHEVROLET-cc Misc Mat & Sup 336.68 <br />04/25/2020 10622(E)FRIENDLY CHEVROLET-cc REP/MAINT-FLEET-OUTSR 407.55 <br />744.23 <br />04/25/2020 10623(E)FSSOLUTIONS - CC Subscrip/Member/Dues 500.00 <br />04/25/2020 10624(E)GFOA -CC TRAINING 35.00 <br />04/25/2020 10625(E)Grainger-cc Misc Mat & Sup 274.44 <br />04/25/2020 10625(E)Grainger-cc Misc Mat & Sup 39.88 <br />314.32 <br />04/25/2020 10626(E)GRAYLINE SCHMITTY & SONS - CC Other Services 1,004.13 <br />04/25/2020 10627(E)GREEN LIGHTS RECYCLING INC - CC WASTE REMOVAL 240.81 <br />04/25/2020 10628(E)GYM WORKS INC - CC MAINT BLDG, EQUIP 760.00 <br />04/25/2020 10629(E)HACH COMPANY-cc Misc Mat & Sup 1,224.28 <br />04/25/2020 10630(E)HAND DRYERS & MORE - CC Misc Mat & Sup 101.43 <br />04/25/2020 10631(E)HARBOR FREIGHT TOOLS-cc SALES TAX TO BE REFUNDED 15.18 <br />04/25/2020 10631(E)HARBOR FREIGHT TOOLS-cc Misc Mat & Sup 163.92 <br />04/25/2020 10631(E)HARBOR FREIGHT TOOLS-cc Maintenance Material 24.45 <br />04/25/2020 10631(E)HARBOR FREIGHT TOOLS-cc Maintenance Material 24.78 <br />228.33 <br />04/25/2020 10632(E)HAWKINS INC-cc Misc Mat & Sup 1,211.50 <br />04/25/2020 10633(E)HOMEWOOD SUITES - CC Recruitment Costs 337.74 <br />04/25/2020 10634(E)Horwitz-cc MAINT BLDG, EQUIP 580.70 <br />04/25/2020 10635(E)HOSE MONSTER - CC Misc Mat & Sup 367.00 <br />04/25/2020 10636(E)IAFC-INT'L ASSOC OF FIRE CHEIFS-CC Subscrip/Member/Dues 215.00 <br />04/25/2020 10637(E)Innovative Office Solutions-cc Misc Mat & Sup 763.08 <br />04/25/2020 10637(E)Innovative Office Solutions-cc Small Equipment 262.43 <br />04/25/2020 10637(E)Innovative Office Solutions-cc Misc Mat & Sup 140.17 <br />04/25/2020 10637(E)Innovative Office Solutions-cc Misc Mat & Sup 384.24 <br />1,549.92 <br />04/25/2020 10638(E)InSpec-cc Engineering 900.00 <br />04/25/2020 10639(E)JOHN'S SEWER & DRAIN - CC MAINT BLDG, EQUIP 195.00 <br />04/25/2020 10640(E)JOHNSON FIT WELL - CC MAINT BLDG, EQUIP 2,330.00 <br />04/25/2020 10641(E)Loffler Companies, Inc-cc Misc Mat & Sup 651.83 <br />4 OF 14