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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 03/06/2020 10214(A)ELECTRO WATCHMAN INC WATER TREATMENT PLANT 1 DOOR ACCESS REPLACEMENT ADVANCE 12,532.41 03/06/2020 10214(A)ELECTRO WATCHMAN INC MAINTENANCE GARAGE DOOR ACCESS REPLACEMENT ADVANCE 1,855.37 03/06/2020 10214(A)ELECTRO WATCHMAN INC CITY HALL SECURITY SYSTEM REBUILD ADVANCE 8,806.64 03/06/2020 10214(A)ELECTRO WATCHMAN INC MAINTENANCE GARAGE DOOR ACCESS REPLACEMENT ADVANCE 1,855.38 03/06/2020 10214(A)ELECTRO WATCHMAN INC MAINTENANCE GARAGE DOOR ACCESS REPLACEMENT ADVANCE 1,855.38 03/06/2020 10214(A)ELECTRO WATCHMAN INC MAINTENANCE GARAGE DOOR ACCESS REPLACEMENT ADVANCE 1,855.37 28,760.55 03/06/2020 10215(A)FACTORY MOTOR PARTS CO #060 BATTERY 462.14 03/06/2020 10216(A)IN CONTROL, INC ENGINEERING SERVICES FROM 1.22.20 THRU 2.25.20 5,467.50 03/06/2020 10217(A)L.E.L.S POLICE UNION DUES FOR MARCH 1,612.00 03/06/2020 10218(A)LEXIPOL LLC LEXIPOL - LAW ENFORCEMENT POLICY MANUAL UPDATE SUBSCRIPTION - 4/1/2020-3/31/20218,859.00 03/06/2020 10219(A)LVC COMPANIES, INC.ANNUAL MONITORING 3/1/20 - 2/28/21 380.00 03/06/2020 10220(A)METROPOLITAN COUNCIL MARCH WASTE WATER SERVICES 134,175.15 03/06/2020 10221(A)MN TEAMSTERS #320 MAINTENANCE DUES MARCH 1,281.00 03/06/2020 10222(A)NEW BRIGHTON/MOUNDSVIEW ROTARY CLUB QUARTERLY ROTARY BILLING 379.00 03/06/2020 10223(A)RUM RIVER CONSTRUCTION CONSULTANTS FEBRUARY 2020D - CONTRACT BUILDING INSPECTION SERVICES 2,080.00 03/06/2020 10224(A)TOKLE INSPECTIONS INC BILLING MONTH: 02.01.2020-02.29.2020 2,909.00 03/06/2020 10225(A)VOLK, ERIC INTERNET REIMBURSEMENT 2/16/20 TO 3/15/20 100.00 03/13/2020 10231(A)AERCOR WIRELESS, INC NEW WIRELESS ACCESS POINTS FOR PUBLIC SAFETY 1,424.20 03/13/2020 10232(A)BAYER, MIKE WINTER BIBS - BAYER 99.99 03/13/2020 10233(A)BURTON, JASON J BURTON - MEAL REIMBURSEMENT FOR MANKATO FIRE SCHOOL - 3/6-8/2020 74.92 03/13/2020 10234(A)COVERALL OF THE TWIN CITIES COVERALL OF THE TWIN CITIES - CLEANING SERVICES FOR BUILDING -MARCH 2020 2,616.00 03/13/2020 10235(A)CRAWFORD, LEIGH DEALER BANK RUNS FOR FEB 2020 183.09 03/13/2020 10236(A)DONNELLY STUCCO SERVICES, LLC BD Payment Refund 183.50 03/13/2020 10237(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR JANUARY2020 236.72 03/13/2020 10237(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR JANUARY2020 236.72 03/13/2020 10237(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR JANUARY2020 118.36 591.80 03/13/2020 10238(A)FARMER, MATT M FARMER - JIMMY JOHN'S - FOOD FOR FAITH COMMUNITY PARTNERSHIP MEETING AT PSC 115.78 03/13/2020 10239(A)HOFF BARRY P.A.PROFESSIONAL SERVICES 572.50 2 OF 5