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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 />02/07/2019 156967 EVEREST EMERGENCY VEHICLES, INC Veh & Equip Acquis 14,393.75 <br />02/07/2019 156968 FACTORY MOTOR PARTS CO Misc Mat & Sup 213.28 <br />02/07/2019 156969 GRANTHAM, SELASSIE DANIELLE LB REFUND 3.00 <br />02/07/2019 156970 KASLOW, LAURA WATER 155.18 <br />02/07/2019 156970 KASLOW, LAURA SEWER 4.84 <br />160.02 <br />02/07/2019 156971 KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 153.74 <br />02/07/2019 156971 KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 200.00 <br />353.74 <br />02/07/2019 156972 LEAGUE OF MINNESOTA CITIES TRAINING 60.00 <br />02/07/2019 156973 LMCIT WRK COMP INS DEDUCT 1,930.05 <br />02/07/2019 156974 METROPOLITAN COURIER CORPORATION Professional Service 490.00 <br />02/07/2019 156975 MN CRIME PREVENTION ASSOCIATION Subscrip/Member/Dues 50.00 <br />02/07/2019 156976 MN TEAMSTERS #320 Main Union Dues 1,227.00 <br />02/07/2019 156977 PITZL, KATIE ACCTS PAYABLE- NBCC 18.00 <br />02/07/2019 156978 RAMSEY COUNTY Misc Mat & Sup 562.14 <br />02/07/2019 156979 RAMSEY COUNTY EMCOM Other Services 15.60 <br />02/07/2019 156979 RAMSEY COUNTY EMCOM Professional Service 12,148.12 <br />02/07/2019 156979 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 480.48 <br />02/07/2019 156979 RAMSEY COUNTY EMCOM Other Services 30.00 <br />02/07/2019 156979 RAMSEY COUNTY EMCOM Other Services 15.60 <br />02/07/2019 156979 RAMSEY COUNTY EMCOM Other Services 15.60 <br />12,705.40 <br />02/07/2019 156980 ROBERT H CLAUSON INC Electrical Inspect 1,538.40 <br />02/07/2019 156981 RT AUTO SALES A/R-LICENSE BUREAU 325.00 <br />02/07/2019 156982 SAWYER, RENEE ACCTS PAYABLE- NBCC 35.00 <br />02/07/2019 156983 SL-SERCO Professional Service 531.50 <br />02/07/2019 156983 SL-SERCO Professional Service 531.50 <br />1,063.00 <br />02/07/2019 156984 SUPERIOR FLOORING Construction Costs 1,317.00 <br />2 OF 5