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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 12/31/2019 9730(E)COREMARK METALS - CC POSTS FOR SIGNS 1,156.48 12/31/2019 9730(E)COREMARK METALS - CC #1407 COLD ROLLED STEEL 48.79 1,205.27 12/31/2019 9731(E)CORNERSTONE/SAFARILAND - CC E SYPNIEWSKI & C AMBERG - REG FEES FOR LESS LETHAL INSTRUCTOR COURSE - 5/19-22/20203,940.00 12/31/2019 9732(E)COSTCO WHOLESALE-CC PASSPORT OFFICE LOBBY CHAIRS 36.88 12/31/2019 9732(E)COSTCO WHOLESALE-CC EMPLOYYE CLUB LUNCH- CHECK REMBURSEMENT TO CITY 68.22 12/31/2019 9732(E)COSTCO WHOLESALE-CC PASSPORT OFFICE LOBBY CHAIRS 499.99 605.09 12/31/2019 9733(E)CRESCENT ELECTRIC SUPPLY CO - CC RELAY FOR LIFT STATIONS 2.80 12/31/2019 9733(E)CRESCENT ELECTRIC SUPPLY CO - CC RELAY FOR LIFT STATIONS 38.03 40.83 12/31/2019 9734(E)CRYSTEEL TRUCK EQUIP INC-cc #1301 WING ARM AND PIN 409.68 12/31/2019 9735(E)CUB FOODS-cc CLUB 55 EVENT 1.28 12/31/2019 9735(E)CUB FOODS-cc CLUB 55 EVENT 86.67 87.95 12/31/2019 9736(E)CUMMINS NORTH POWER-CC #0517 / 497 WASHER AND BANJO CONNECTOR SCREW 1,002.68 12/31/2019 9737(E)DALCO ENTERPRISES, INC-cc CLEANING ITEMS FOR MECHANICS AND TRUCK BAY 188.85 12/31/2019 9737(E)DALCO ENTERPRISES, INC-cc CAN LINERS (38X58)50.99 12/31/2019 9737(E)DALCO ENTERPRISES, INC-cc GARBAGE BAGS FOR SHELTERS 254.95 12/31/2019 9737(E)DALCO ENTERPRISES, INC-cc SUPPLIES FOR HECTOR 728.37 1,223.16 12/31/2019 9738(E)Dex Media-cc BWHGC MARKETING 370.50 12/31/2019 9739(E)DOLLAR TREE-cc CLUB 55 EVENT 0.45 12/31/2019 9739(E)DOLLAR TREE-cc MISSING RECEIPT (OFFICE SUPPLIES)12.89 12/31/2019 9739(E)DOLLAR TREE-cc CLUB 55 EVENT 6.00 19.34 12/31/2019 9740(E)E.G. RUD & SONS INC - CC FIELD STAKING OF CURB AND GUTTEN 1,272.00 12/31/2019 9741(E)EULL'S MANUFACTURING - CC MORTAR MIX AND ITEMS FOR WATER BREAK REPAIR 911.80 12/31/2019 9742(E)EVEREST EMERGENCY VEHICLES - CC #1710 PUSH BUMPER W/ HEADLIGHT WRAP KIT 472.38 12/31/2019 9743(E)FIRE HOSE DIRECT - CC NEW HOSE END FOR TANKER 4.15 12/31/2019 9743(E)FIRE HOSE DIRECT - CC NEW HOSE END FOR TANKER 56.20 60.35 12/31/2019 9744(E)FIRE SAFETY USA-cc *2019* FIREFIGHTING GLOVES (42260 $719.35 TAX $53.06)53.06 12/31/2019 9744(E)FIRE SAFETY USA-cc *2019* FIREFIGHTING GLOVES (42260 $719.35 TAX $53.06)719.35 772.41 3 OF 17