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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 />12/06/2018 156707 ALL ENERGY SOLAR State Surcharge (Valuation Based)6.69 <br />12/06/2018 156707 ALL ENERGY SOLAR State Surcharge Fee 1.00 <br />12/06/2018 156707 ALL ENERGY SOLAR Building Valuation Fee 211.59 <br />12/06/2018 156707 ALL ENERGY SOLAR Inspection Fee 29.40 <br />248.68 <br />12/06/2018 156708 ALLINA HEALTH SYSTEM MAINT BLDG, EQUIP 84.00 <br />12/06/2018 156709 COVERALL OF THE TWIN CITIES CLEANING 2,616.00 <br />12/06/2018 156710 ESTUM, LINDSEY ACCTS PAYABLE- NBCC 100.00 <br />12/06/2018 156711 FACTORY MOTOR PARTS CO Misc Mat & Sup 872.66 <br />12/06/2018 156712 GEPHART ELECTRIC CO., INC.MAINT BLDG, EQUIP 250.00 <br />12/06/2018 156713 GOMBOLD, BRIGID LB REFUND 61.00 <br />12/06/2018 156714 GRAEFE, FAITH Travel 17.44 <br />12/06/2018 156715 HOFF BARRY P.A.LEGAL COSTS 45.00 <br />12/06/2018 156715 HOFF BARRY P.A.LEGAL COSTS 630.00 <br />675.00 <br />12/06/2018 156716 HOYE, MEG ACCTS PAYABLE- NBCC 100.00 <br />12/06/2018 156717 IN CONTROL, INC Construction Costs 52,413.75 <br />12/06/2018 156718 INSTRUMENTAL RESEARCH, INC Professional Service 382.00 <br />12/06/2018 156718 INSTRUMENTAL RESEARCH, INC Professional Service 262.00 <br />644.00 <br />12/06/2018 156719 L.E.L.S POLICE UNION DUES 3,724.00 <br />12/06/2018 156720 LAND TITLE INC Property Acquisition 14,750.00 <br />12/06/2018 156721 MENARDS Misc Mat & Sup 15.99 <br />12/06/2018 156721 MENARDS Misc Mat & Sup 31.95 <br />47.94 <br />12/06/2018 156722 MN DEPT OF HEALTH Professional Service 9,514.00 <br />12/06/2018 156723 MN TEAMSTERS #320 Main Union Dues 1,280.00 <br />12/06/2018 156724 MORA, CLAUDIA Travel 43.38 <br />12/06/2018 156725 RAMSEY COUNTY Property Acquisition 7,591.85 <br />12/06/2018 156725 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 1,665.48 <br />12/06/2018 156725 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 540.08 <br />16 OF 17