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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT <br />REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />Description <br />Amount <br />02/10/2021 <br />12882(E) <br />DROPBOX - CC <br />Subscrip/Member/Dues <br />11.99 <br />02/10/2021 <br />12883(E) <br />EBAY - CC <br />SALES TAX TO BE REFUNDED <br />0.66 <br />02/10/2021 <br />12883(E) <br />EBAY - CC <br />Misc Mat & Sup <br />9.00 <br />•----------------------------- <br />9.66 <br />02/10/2021 <br />12884(E) <br />ECSI-CC <br />Professional Service <br />360.00 <br />02/10/2021 <br />12885(E) <br />ELECTRO WATCHMAN INC -cc <br />MAINT BLDG, EQUIP <br />215.32 <br />02/10/2021 <br />12885(E) <br />ELECTRO WATCHMAN INC -cc <br />Small Equipment <br />5,136.82 <br />•----------------------------- <br />5,352.14 <br />02/10/2021 <br />12886(E) <br />EVEREST EMERGENCY VEHICLES - CC <br />Misc Mat & Sup <br />479.65 <br />02/10/2021 <br />12887(E) <br />EVOGOV, INC -CC <br />MAINT BLDG, EQUIP <br />200.00 <br />02/10/2021 <br />12888(E) <br />Fastenal-cc <br />SALES TAX TO BE REFUNDED <br />0.85 <br />02/10/2021 <br />12888(E) <br />Fastenal-cc <br />Misc Mat & Sup <br />11.48 <br />•----------------------------- <br />12.33 <br />02/10/2021 <br />12889(E) <br />Ferguson Waterworks -cc <br />Misc Mat & Sup <br />116.82 <br />02/10/2021 <br />12890(E) <br />FLEET FARM - CC <br />Misc Mat & Sup <br />52.18 <br />02/10/2021 <br />12891(E) <br />FleetPride-cc <br />Misc Mat & Sup <br />294.55 <br />02/10/2021 <br />12891(E) <br />FleetPride-cc <br />MAINT BLDG, EQUIP <br />282.36 <br />02/10/2021 <br />12891(E) <br />FleetPride-cc <br />Misc Mat & Sup <br />24.48 <br />•----------------------------- <br />601.39 <br />02/10/2021 <br />12892(E) <br />FOX VALLEY TECHNICAL COLLEGE - CC <br />TRAINING <br />39.00 <br />02/10/2021 <br />12893(E) <br />FRATTALLONE'S ACE HARDWARE - CC <br />MAINT BLDG, EQUIP <br />11.55 <br />02/10/2021 <br />12894(E) <br />FRIENDLY CHEVROLET -cc <br />Misc Mat & Sup <br />125.73 <br />02/10/2021 <br />12895(E) <br />FULL SLATE - CC <br />MAINT BLDG, EQUIP <br />24.97 <br />02/10/2021 <br />12895(E) <br />FULL SLATE - CC <br />MAINT BLDG, EQUIP <br />24.98 <br />•----------------------------- <br />49.95 <br />02/10/2021 <br />12896(E) <br />GALLS -cc <br />Uniforms <br />463.99 <br />02/10/2021 <br />12897(E) <br />GIFTOGRAM - CC <br />Other Services <br />260.00 <br />02/10/2021 <br />12898(E) <br />GOLFSOFTWARE.COM - CC <br />MAINT BLDG, EQUIP <br />125.00 <br />5OF15 <br />