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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 />07/25/2020 11218(E) DASH MEDICAL - CC Misc Mat & Sup 155.80 <br />07/25/2020 11219(E) DAVE'S SPORT SHOP - CC Misc Mat & Sup 1,524.60 <br />07/25/2020 11220(E) DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 2,006.44 <br />07/25/2020 11220(E) DEPARTMENT OF LABOR AND INDUSTRY-cc Surtax Payable (3.50) <br />07/25/2020 11220(E) DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (40.13) <br />1,962.81 <br />07/25/2020 11221(E) Dex Media-cc Printing/Publishing 125.50 <br />07/25/2020 11222(E) DICKS SPORTING GOODS - CC SALES TAX TO BE REFUNDED 22.12 <br />07/25/2020 11222(E) DICKS SPORTING GOODS - CC Misc Mat & Sup 299.94 <br />322.06 <br />07/25/2020 11223(E) DOLLAR TREE-cc SALES TAX TO BE REFUNDED 0.30 <br />07/25/2020 11223(E) DOLLAR TREE-cc Misc Mat & Sup 56.00 <br />56.30 <br />07/25/2020 11224(E) DOTGOV-CC MAINT BLDG, EQUIP 400.00 <br />07/25/2020 11225(E) DOUGS POWER EQUIPMENT - CC Misc Mat & Sup 182.83 <br />07/25/2020 11226(E) DROPBOX - CC Subscrip/Member/Dues 11.99 <br />07/25/2020 11227(E) E.G. RUD & SONS INC - CC MISC REVENUE 87.45 <br />07/25/2020 11227(E) E.G. RUD & SONS INC - CC SURVEYORS 7,915.00 <br />8,002.45 <br />07/25/2020 11228(E) ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 475.00 <br />07/25/2020 11228(E) ELECTRO WATCHMAN INC-cc Veh & Equip Acquis 2,275.74 <br />07/25/2020 11228(E) ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 922.25 <br />3,672.99 <br />07/25/2020 11229(E) ESRI - CC MAINT BLDG, EQUIP 404.00 <br />07/25/2020 11230(E) EVEREST EMERGENCY VEHICLES - CC Veh & Equip Acquis 594.57 <br />07/25/2020 11231(E) EVIDENT INC-cc Misc Mat & Sup 30.00 <br />07/25/2020 11232(E) EVOGOV, INC - CC MAINT BLDG, EQUIP 200.00 <br />07/25/2020 11233(E) FACEBOOK - CC PROMOTIONS 25.00 <br />07/25/2020 11234(E) Ferguson Waterworks-cc Misc Mat & Sup 1,093.00 <br />07/25/2020 11235(E) FINANCE & COMMERCE, INC - CC Printing/Publishing 217.13 <br />07/25/2020 11236(E) FleetPride-cc Misc Mat & Sup 61.29 <br />07/25/2020 11237(E) FRIENDLY CHEVROLET-cc Misc Mat & Sup 83.46 <br />4 OF 19