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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 />10/25/2020 11907(E)Dex Media-cc Printing/Publishing 120.50 <br />10/25/2020 11908(E)DIAMOND SPEED PRODUCTS INC - CC Misc Mat & Sup 446.39 <br />10/25/2020 11909(E)DIAMOND VOGEL - CC Misc Mat & Sup 421.10 <br />10/25/2020 11910(E)DISASTER MANAGEMENT SYSTEM - CC Misc Mat & Sup 1,231.04 <br />10/25/2020 11911(E)DLT SOLUTIONS, LLC - CC Prepaid Items 2,346.30 <br />10/25/2020 11912(E)DOLLAR TREE-cc Misc Mat & Sup 17.00 <br />10/25/2020 11913(E)DROPBOX - CC Subscrip/Member/Dues 11.99 <br />10/25/2020 11914(E)ECCOTEMP - CC SALES TAX TO BE REFUNDED 50.59 <br />10/25/2020 11914(E)ECCOTEMP - CC Misc Mat & Sup 685.94 <br />736.53 <br />10/25/2020 11915(E)ELECTRO WATCHMAN INC-cc Prepaid Items 785.34 <br />10/25/2020 11916(E)EMERGENCY APPARATUS MAINTENANCE-CC Misc Mat & Sup 1,031.13 <br />10/25/2020 11917(E)ENVIRONMENTAL EQUIP & SERV - CC Misc Mat & Sup 134.80 <br />10/25/2020 11918(E)EPIC SPORTS - CC SALES TAX TO BE REFUNDED 22.01 <br />10/25/2020 11918(E)EPIC SPORTS - CC MAINT BLDG, EQUIP 298.45 <br />320.46 <br />10/25/2020 11919(E)EREPLACEMENTPARTS.COM - CC SALES TAX TO BE REFUNDED 2.66 <br />10/25/2020 11919(E)EREPLACEMENTPARTS.COM - CC Misc Mat & Sup 36.17 <br />38.83 <br />10/25/2020 11920(E)ESCHELON TELECOM INC-cc Small Equipment 524.24 <br />10/25/2020 11921(E)Ess Brothers-cc Misc Mat & Sup 1,050.00 <br />10/25/2020 11922(E)EULL'S MANUFACTURING - CC Misc Mat & Sup 228.00 <br />10/25/2020 11923(E)EVOGOV, INC - CC Communications/Telep 200.00 <br />10/25/2020 11924(E)FERGUSON ENTERPRISES, INC-CC SALES TAX TO BE REFUNDED 12.81 <br />10/25/2020 11924(E)FERGUSON ENTERPRISES, INC-CC Misc Mat & Sup 173.62 <br />186.43 <br />10/25/2020 11925(E)Ferguson Waterworks-cc Misc Mat & Sup 3,338.83 <br />10/25/2020 11926(E)FleetPride-cc Misc Mat & Sup 63.31 <br />10/25/2020 11927(E)FLOORS BY BECKERS - CC MAINT BLDG, EQUIP 325.00 <br />4 OF 15