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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 />10/18/2018 156485 MINNCOR INDUSTRIES Misc Mat & Sup 35.00 <br />10/18/2018 156486 MN UC FUND MAGISTAD & KUPFERSCHMIDT 82.32 <br />10/18/2018 156486 MN UC FUND CHRIS WINKEL 2,163.00 <br />10/18/2018 156486 MN UC FUND OSHAUGHNESSY 51.69 <br />10/18/2018 156486 MN UC FUND HEDBERG 301.30 <br />2,598.31 <br />10/18/2018 156487 PIONEER POLY PRODUCTS Misc Mat & Sup 480.00 <br />10/18/2018 156488 POSTMASTER, ST PAUL Postage 2,700.00 <br />10/18/2018 156489 RAMSEY COUNTY EMCOM Other Services 15.60 <br />10/18/2018 156489 RAMSEY COUNTY EMCOM Other Services 15.60 <br />10/18/2018 156489 RAMSEY COUNTY EMCOM Other Services 15.60 <br />46.80 <br />10/18/2018 156490 SCHADEGG MECHANICAL, INC.MAINT BLDG, EQUIP 4,375.00 <br />10/18/2018 156491 ST ANTHONY, CITY OF FUELS 7,544.31 <br />10/18/2018 156492 STROMBERG CAITLIN ACCTS PAYABLE- NBCC 117.00 <br />10/18/2018 156493 TIERNEY BROTHERS INC MAINT BLDG, EQUIP 64,239.24 <br />10/18/2018 156494 TL ERICKSON ENTERPRISES, LLC MAINT BLDG, EQUIP 350.00 <br />10/18/2018 156495 TNT CLEANING & CONSULTING, INC CLEANING 4,091.25 <br />10/18/2018 156496 TRANE MAINT BLDG, EQUIP 982.00 <br />10/18/2018 156497 USTA NORTHERN Professional Service 693.00 <br />10/18/2018 156498 VISTA MECHANICAL Mechanical License Fee 170.00 <br />10/18/2018 156499 WS & D PERMIT SERVICE, INC.State Surcharge (Valuation Based)5.36 <br />10/18/2018 156499 WS & D PERMIT SERVICE, INC.Building Valuation Fee 175.00 <br />180.36 <br />10/25/2018 156500 AUSTIN SWANHOLM ACCTS PAYABLE- NBCC 42.03 <br />10/25/2018 156501 ECOTHYNK Printing/Publishing 269.62 <br />10/25/2018 156501 ECOTHYNK PRINTING/PUBLISHING 269.62 <br />10/25/2018 156501 ECOTHYNK Printing/Publishing 134.82 <br />674.06 <br />10/25/2018 156502 FEMI DARAMOLA ACCTS PAYABLE- NBCC 100.00 <br />10/25/2018 156503 FINK, JENNIFER Travel 94.83 <br />24 OF 30