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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 />05/25/2020 10820(E)COSTCO WHOLESALE-CC Misc Mat & Sup 28.98 <br />05/25/2020 10820(E)COSTCO WHOLESALE-CC Subscrip/Member/Dues 60.00 <br />307.28 <br />05/25/2020 10821(E)CRYSTEEL TRUCK EQUIP INC-cc Veh & Equip Acquis 8,163.79 <br />05/25/2020 10822(E)CUB FOODS-cc Accts Rec 188.47 <br />05/25/2020 10823(E)DAIKIN APPLIED - CC MAINT BLDG, EQUIP 925.13 <br />05/25/2020 10824(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 563.38 <br />05/25/2020 10824(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 95.04 <br />05/25/2020 10824(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 34.09 <br />05/25/2020 10824(E)DALCO ENTERPRISES, INC-cc MAINT BLDG, EQUIP 555.66 <br />05/25/2020 10824(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 46.40 <br />05/25/2020 10824(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 18.71 <br />05/25/2020 10824(E)DALCO ENTERPRISES, INC-cc Small Equipment 128.51 <br />1,441.79 <br />05/25/2020 10825(E)DANA SAFETY SUPPLY - CC Veh & Equip Acquis 870.00 <br />05/25/2020 10826(E)DASH MEDICAL - CC Misc Mat & Sup 143.80 <br />05/25/2020 10827(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 1,187.00 <br />05/25/2020 10827(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Surtax Payable (27.08) <br />05/25/2020 10827(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (25.00) <br />05/25/2020 10827(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Subscrip/Member/Dues 20.00 <br />1,154.92 <br />05/25/2020 10828(E)EASTON - CC SALES TAX TO BE REFUNDED 31.33 <br />05/25/2020 10828(E)EASTON - CC Misc Mat & Sup 424.83 <br />456.16 <br />05/25/2020 10829(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 987.50 <br />05/25/2020 10830(E)EMERGENCY APPARATUS MAINTENANCE-CC REP/MAINT-FLEET-OUTSR 888.39 <br />05/25/2020 10831(E)Emergency Auto Tech, Inc-cc Veh & Equip Acquis 188.45 <br />05/25/2020 10832(E)EMKAT-CC Misc Mat & Sup 602.55 <br />05/25/2020 10833(E)ENVIRONMENTAL EQUIP & SERV - CC Misc Mat & Sup 286.67 <br />05/25/2020 10834(E)EVOGOV, INC - CC MAINT BLDG, EQUIP 200.00 <br />05/25/2020 10835(E)FACEBOOK - CC PROMOTIONS 10.00 <br />05/25/2020 10836(E)Fastenal-cc Misc Mat & Sup 54.02 <br />05/25/2020 10837(E)FLEET FARM - CC Misc Mat & Sup 63.95 <br />05/25/2020 10837(E)FLEET FARM - CC Misc Mat & Sup 31.99 <br />95.94 <br />05/25/2020 10838(E)FleetPride-cc Misc Mat & Sup 122.16 <br />4 OF 13