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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 9798(E)ST PAUL STAMP WORKS - CC PASSPORT DESK SEAL 72.50 12/31/2019 9799(E)STINSON ELECTRIC, INC - CC PROJECT 17-7 WATER METER REPLACEMENT PROGRAM, DECEMBER ELECTRICAL CONSULTING 500.00 12/31/2019 9800(E)STREICHER'S-cc *2019* I1401177 I1400858 I1401152 I1401187 I1401033 11.98 12/31/2019 9800(E)STREICHER'S-cc *2019* I1401177 I1400858 I1401152 I1401187 I1401033 462.74 12/31/2019 9800(E)STREICHER'S-cc *2019* I1401177 I1400858 I1401152 I1401187 I1401033 1,469.95 12/31/2019 9800(E)STREICHER'S-cc *2019* I1401177 I1400858 I1401152 I1401187 I1401033 300.00 2,244.67 12/31/2019 9801(E)T.A. SCHIFSKY & SONS, INC-CC SAND MIX 72.42 12/31/2019 9802(E)TARGET-cc BASKETBALLS 95.94 12/31/2019 9802(E)TARGET-cc *2019* $100 GIFT CARD FOR TOP PERFORMING RESERVE 100.00 12/31/2019 9802(E)TARGET-cc SANTA COP 266.80 462.74 12/31/2019 9803(E)Terminal Supply Co-cc #1912 LED BEACON AND SWITCH 12.57 12/31/2019 9804(E)THE BIG BLUE BOX-cc PROJECT 17-7 WATER METER REPLACEMENT PROGRAM, SITE 20822 CONTAINER #3 12/15/19 TO 1/14/20250.00 12/31/2019 9805(E)THE EXCHANGE FOOD & DRINK-cc LUNCH WITH COUNCILMEMBER ALLEN RE CITY BUSINESS 44.51 12/31/2019 9806(E)THE HOME DEPOT-cc #1706 SMALL EQUIPMENT - FLOOD LIGHT AND GRINDER 21.23 12/31/2019 9806(E)THE HOME DEPOT-cc #1706 SMALL EQUIPMENT - FLOOD LIGHT AND GRINDER 297.94 319.17 12/31/2019 9807(E)THE VIOLENCE PROJECT LLC - CC T HAMDORF - REG FEES FOR MASS SHOOTING PREVENTION & EBP FRAMEWORK - 1/17/2020 - ST PAUL HILTON316.47 12/31/2019 9808(E)TIERNEY BROTHERS - CC MONITOR AND INSTALLATION FOR PSC TRAINING ROOM 1,916.35 12/31/2019 9809(E)Titan Machinery-cc #1514 SENDER UNIT 940.97 12/31/2019 9810(E)TRANE - CC RTU-PILOT LIGHT REPAIR 433.68 12/31/2019 9811(E)Truck Utilities-cc #1407 CUTTING EDGE SET 1,100.00 12/31/2019 9812(E)TWIN CITY SAW & SERVICES - CC #1002 CARBIDE CHAIN 80.98 12/31/2019 9813(E)UNIVERSITY OF MN - CC 2020 BUILDING OFFICIALS TRAINING - BECCA, SCOTT, AHMED & JEREMY 1,630.00 12/31/2019 9813(E)UNIVERSITY OF MN - CC STREET MAINTENANCE TRAINGIN - LIND - 3/3/20 70.00 1,700.00 12/31/2019 9814(E)WAL-MART-cc SANTA COP 1.20 12/31/2019 9814(E)WAL-MART-cc SANTA COP 16.32 17.52 12/31/2019 9815(E)WALMART.COM - CC ANNIVERSARY GIFT CARDS - GIGRICH, SPANGRUD, VEIMAN, MOORE, OLSON. HOFF, MURPHY419.58 7 OF 17