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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 />03/25/2020 10450(E) SHERWIN-WILLIAMS - CC Misc Mat & Sup 97.32 <br />03/25/2020 10451(E) SILENT KNIGHT SECURITY-cc MAINT BLDG, EQUIP 840.00 <br />03/25/2020 10452(E) SPORTS ETA - CC Misc Grants/Aids 1,218.90 <br />03/25/2020 10453(E) STANDARD SPRING -CC Misc Mat & Sup 75.80 <br />03/25/2020 10454(E) STINSON ELECTRIC, INC - CC MAINT BLDG, EQUIP 4,472.50 <br />03/25/2020 10454(E) STINSON ELECTRIC, INC - CC Construction Costs 500.00 <br />4,972.50 <br />03/25/2020 10455(E) STREICHER'S-cc AMMUNITION 960.12 <br />03/25/2020 10455(E) STREICHER'S-cc Veh & Equip Acquis 312.00 <br />1,272.12 <br />03/25/2020 10456(E) STROBES N MORE - CC Misc Mat & Sup 136.49 <br />03/25/2020 10457(E) SUBWAY-cc SUBSISTENCE 62.64 <br />03/25/2020 10458(E) TAHO SPORTSWEAR - CC Misc Mat & Sup 616.40 <br />03/25/2020 10459(E) TARGET-cc Non-Txble Serv/Merch 2.35 <br />03/25/2020 10459(E) TARGET-cc MISC REVENUE 32.97 <br />03/25/2020 10459(E) TARGET-cc Misc Mat & Sup 17.01 <br />52.33 <br />03/25/2020 10460(E) Terminal Supply Co-cc Misc Mat & Sup 36.15 <br />03/25/2020 10461(E) THE BIG BLUE BOX-cc Construction Costs 125.00 <br />03/25/2020 10462(E) THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 225.68 <br />03/25/2020 10462(E) THE EXCHANGE FOOD & DRINK-cc Reserve Program 980.79 <br />1,206.47 <br />03/25/2020 10463(E) THE HOME DEPOT-cc Maintenance Material 283.83 <br />03/25/2020 10464(E) THE NATIONAL REGISTRY OF EMT - CC TRAINING 40.00 <br />03/25/2020 10464(E) THE NATIONAL REGISTRY OF EMT - CC TRAINING 80.00 <br />120.00 <br />03/25/2020 10465(E) THE NATIONAL REGISTRY OF EMT - CC TRAINING 20.00 <br />03/25/2020 10466(E) THE ORIGINAL PANCAKE HOUSE - CC SUBSISTENCE 26.09 <br />03/25/2020 10467(E) THE STAR TRIBUNE-cc Subscrip/Member/Dues 50.26 <br />03/25/2020 10467(E) THE STAR TRIBUNE-cc Books & Periodicals 517.92 <br />568.18 <br />03/25/2020 10468(E) THOMSON REUTERS- WEST-CC Professional Service 304.07 <br />03/25/2020 10469(E) TOOL PARTS DIRECT - CC SALES TAX TO BE REFUNDED 7.88 <br />10 OF 20