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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 />02/27/2019 6968(E)4M - BANK CHARGES - EFT POSITIVE PAY CHARGES IN 4M 62.62 <br />TOTAL - ALL FUNDS TOTAL OF 1 CHECKS 62.62 <br />03/08/2019 6969(A)AMICI-FLOYD, LIZ MILEAGE REIMBURSEMENT 25.52 <br />03/08/2019 6970(A)BARR ENGINEERING COMPANY OPERATION & MAINTENANCE FROM 12/29/18 TO 1/25/19 29,005.99 <br />03/08/2019 6970(A)BARR ENGINEERING COMPANY PROJECT 16-10 WTP1 AOP EXPANSION, SERVICES FROM 12/29/18 TO 1/25/19 38,365.26 <br />03/08/2019 6970(A)BARR ENGINEERING COMPANY PROJECT 17-18 - SITE INVESTIGATION AT 581 OLD HWY 8 NW, SERVICES FROM 12/29/18 TO 2/1/197,624.41 <br />74,995.66 <br />03/08/2019 6971(A)BARTE, ANDRE MEAL REIMBURSEMENTS FOR MANKATO FIRE SCHOOL - 3/3-5/2017 79.41 <br />03/08/2019 6971(A)BARTE, ANDRE MEAL & TAXI COSTS FOR FDIC CONFERENCE IN INDIANAPOLIS - 4/23-28/2017 24.75 <br />104.16 <br />03/08/2019 6972(A)BOLLER, SCOTT MARCH INTERNET REIMBURSEMENT 65.99 <br />03/08/2019 6973(A)FREDRIKSON & BYRON PROFESSIONAL SERVICES THROUGH 1/31/2019 57,512.00 <br />03/08/2019 6974(A)HOFFMAN, DAN MILAGE 13.92 <br />03/08/2019 6975(A)HYDRO CORP PROJECT 17-7 WATER METER REPLACEMENT PROGRAM, NON-RESIDENTIAL INSTALLS - SEPTEMBER - DECEMBER 201817,258.97 <br />03/08/2019 6976(A)MAGNEY CONSTRUCTION INC PROJECT 16-10 WTP1 AOP EXPANSION, SERVICES THRU 1/31/19 - PAYMENT #19142,532.30 <br />03/08/2019 6977(A)MANTHIS, KEN ICE RINKS MILEAGE 25.06 <br />03/08/2019 6978(A)METROPOLITAN MECHANICAL CONTR. INC.REPOSITIONING DEFUSERS IN EAGLES NEST 3,949.32 <br />03/08/2019 6979(A)NORTHDALE CONSTRUCTION CO. INC.PROJECT 18-1, 2018 STREET REHABILITATION PARTIAL PAYMENT 4 140,281.88 <br />03/08/2019 6980(A)RADENBAUGH, BENJAMIN CDL RENEWAL REIMBURSEMENT 7.00 <br />03/08/2019 6981(A)TUMA, PATRICIA EMPLOYEE REIMBURSEMENT FOR MILEAGE TO YOUTH MENTAL HEALTH TRAINING EDEN PRAIRIE , JOB FAIR MAPLEWOOD 36.54 <br />03/08/2019 6982(A)WSB & ASSOCIATES INC PARK MASTER PLAN SERVICES - JANUARY 2019 8,752.75 <br />03/08/2019 6982(A)WSB & ASSOCIATES INC MS4 SERVICES FROM 1/1/19 TO 1/31/19 2,074.00 <br />10,826.75 <br />03/15/2019 6983(A)ALPHA VIDEO AND AUDIO CABLE OFFICE 2,254.44 <br />03/15/2019 6984(A)COVERALL OF THE TWIN CITIES MARCH CLEANING SERVICES 405.00 <br />03/15/2019 6984(A)COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING - MARCH 2019 2,616.00 <br />3,021.00 <br />03/15/2019 6985(A)GOPHER STATE ONE-CALL 55 FEBRUARY LOCATES 21.15 <br />03/15/2019 6985(A)GOPHER STATE ONE-CALL 55 FEBRUARY LOCATES 21.15 <br />CHECK NUMBER 6968 <br />CHECK NUMBER 6969 - 6995 <br />1 OF 6