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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 />01/25/2020 9901(E)STINSON ELECTRIC, INC - CC LIGHTING PROJECT FOR PSC 27,337.00 <br />01/25/2020 9901(E)STINSON ELECTRIC, INC - CC PROJECT 17-7 WATER METER REPLACEMENT PROGRAM, JANUARY ELECTRICAL CONSULTING500.00 <br />27,837.00 <br />01/25/2020 9902(E)STREICHER'S-cc *2019* C AMBERG - NAME TAG FOR TACTICAL EQUIPMENT 303.99 <br />01/25/2020 9903(E)TARGET-cc SPACE HEATER FOR AFD OFFICE 3.28 <br />01/25/2020 9903(E)TARGET-cc SPACE HEATER FOR AFD OFFICE 45.99 <br />49.27 <br />01/25/2020 9904(E)THE EXCHANGE FOOD & DRINK-cc STRATEGIC PLANNING SUBSTANCE 413.06 <br />01/25/2020 9905(E)THE HOME DEPOT-cc TOOLS 467.28 <br />01/25/2020 9906(E)ULINE-CC WALL MOUNT CABINETS FOR MECHANICS BAY 2,333.43 <br />01/25/2020 9907(E)UNIVERSITY OF MN - CC STREET MAINTENANCE TRAINING - GRAHAM & MILLER - 3/3/20 365.00 <br />01/25/2020 9908(E)USGA - CC MEMBERSHIP FOR 2020 150.00 <br />01/25/2020 9909(E)Verizon-cc WIRELESS FEES 9,668.30 <br />01/25/2020 9910(E)VERSARE SOLUTIONS - CC COLLAPSIBLE COAT RACK 40.49 <br />01/25/2020 9910(E)VERSARE SOLUTIONS - CC COLLAPSIBLE COAT RACK 549.00 <br />589.49 <br />01/25/2020 9911(E)WAL-MART-cc GARMIN FOR SENIOR TRIPS AND HIKING 11.77 <br />01/25/2020 9911(E)WAL-MART-cc GARMIN FOR SENIOR TRIPS AND HIKING 159.65 <br />171.42 <br />01/25/2020 9912(E)WARREN DRAPERY - CC WINDOW TREATMENT 233 965.00 <br />01/25/2020 9913(E)Xcel-cc NBCC/BHGC 11/12-12/14/19 628.95 <br />01/25/2020 9913(E)Xcel-cc CITY HALL/PSB 11/12/19-12/15/19 1,692.61 <br />01/25/2020 9913(E)Xcel-cc CITY HALL/PSB 11/12/19-12/15/19 664.78 <br />01/25/2020 9913(E)Xcel-cc WELLS & LIFT STATIONS 11/12-12/15/19 1,717.55 <br />01/25/2020 9913(E)Xcel-cc WELLS & LIFT STATIONS 11/12-12/15/19 2,040.60 <br />01/25/2020 9913(E)Xcel-cc PARKS 11/12-12/15/19 1,648.67 <br />01/25/2020 9913(E)Xcel-cc PARKS 11/12-12/15/19 601.15 <br />01/25/2020 9913(E)Xcel-cc NBCC/BHGC 11/12-12/14/19 (1,144.88) <br />01/25/2020 9913(E)Xcel-cc NBCC/BHGC 11/12-12/14/19 3,521.48 <br />01/25/2020 9913(E)Xcel-cc CITY HALL/PSB 11/12/19-12/15/19 2,674.79 <br />01/25/2020 9913(E)Xcel-cc CITY HALL/PSB 11/12/19-12/15/19 3,215.16 <br />01/25/2020 9913(E)Xcel-cc WELLS & LIFT STATIONS 11/12-12/15/19 28,298.59 <br />01/25/2020 9913(E)Xcel-cc WELLS & LIFT STATIONS 11/12-12/15/19 4,939.55 <br />01/25/2020 9913(E)Xcel-cc NBCC/BHGC 11/12-12/14/19 335.80 <br />01/25/2020 9913(E)Xcel-cc NBCC/BHGC 11/12-12/14/19 161.78 <br />01/25/2020 9913(E)Xcel-cc CITY HALL/PSB 11/12/19-12/15/19 (13.98) <br />01/25/2020 9913(E)Xcel-cc WELLS & LIFT STATIONS 11/12-12/15/19 985.69 <br />01/25/2020 9913(E)Xcel-cc WELLS & LIFT STATIONS 11/12-12/15/19 918.12 <br />01/25/2020 9913(E)Xcel-cc WELLS & LIFT STATIONS 11/12-12/15/19 552.03 <br />01/25/2020 9913(E)Xcel-cc WELLS & LIFT STATIONS 11/12-12/15/19 24.99 <br />01/25/2020 9913(E)Xcel-cc STREET LIGHTS 11/12-12/15/19 3,324.45 <br />13 OF 17