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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 />03/15/2019 6985(A)GOPHER STATE ONE-CALL 55 FEBRUARY LOCATES 21.15 <br />63.45 <br />03/15/2019 6986(A)HAMDORF, TREVOR T HAMDORF - MEAL REIMBURSEMENT FOR MANKATO FIRE SCHOOL - 3/1-3/2019 74.80 <br />03/15/2019 6987(A)HOKENSON, LORI EXPENASE STATEMENT 20.65 <br />03/15/2019 6988(A)INSPEC PROJECT 18-12 CITY HALL ROOF, HVAC/BOILER, AND SKYLIGHT REPLACEMENT, SERVICES THRU 1/31/1915,336.00 <br />03/15/2019 6989(A)ISAACSON, PATTY MILEAGE TO DEPT OF LABOR REGULATIONS & UPDATES MEETING NORTHSTAR APA MEETING16.36 <br />03/15/2019 6990(A)MAGTECH AMMUNITION CO, INC.INV MT48361 & CMMT3082 - 3 CS 45 ACP & 1 CS 5.56X45 55GR FMJM193 836.94 <br />03/15/2019 6991(A)MINWEGEN, JENNIFER J MINWEGEN - MEAL REIMBURSEMENT FOR MANKATO FIRE SCHOOL - 3/1-3/2019 60.42 <br />03/15/2019 6992(A)MOELLMAN, JOSHUA CDL RENEWAL REIMBURSEMENT 15.00 <br />03/15/2019 6993(A)OGDEN NEWSPAPER OF MINNESOTA P&R BROCHURE 4,628.71 <br />03/15/2019 6994(A)PLESKI, JARIC THE EXCHANGE PAID FOR LUNCH WITH PERSONAL CREDIT CARD 54.00 <br />03/15/2019 6995(A)SCHADEGG MECHANICAL, INC.SCHADEGG MECHANICAL - REPAIR OF HOT WATER HEATER IN PSC ** VOIDED ** <br />TOTAL - ALL FUNDS TOTAL OF 27 CHECKS (1 voided)474,016.84 <br />03/07/2019 157088 A.E.M ELECTRICAL SERVICES INC SWITCH - NICK'S OFFICE 136.86 <br />03/07/2019 157089 AARP 4HR SMART DRIVER CLASS 80.00 <br />03/07/2019 157090 BCA JAMIE IN LB FINGERPRINTS FOR FAST 33.25 <br />03/07/2019 157091 BETHEL UNIVERSITY REFUND FOR OVERPAYMENT 45.00 <br />03/07/2019 157092 CEMSTONE PRODUCT CO.CONCRETE FOR 1300 CO RD D WATER BREAK 532.00 <br />03/07/2019 157093 COFFMAN, CATHLEEN REFUND 46.00 <br />03/07/2019 157094 COOPER, BRIAN PARK REFUND 20.00 <br />03/07/2019 157095 ECOTHYNK UTILITY BILL PRINTING MAILING FOR FEBRUARY 249.60 <br />03/07/2019 157095 ECOTHYNK UTILITY BILL PRINTING MAILING FOR FEBRUARY 249.60 <br />03/07/2019 157095 ECOTHYNK UTILITY BILL PRINTING MAILING FOR FEBRUARY 124.80 <br />624.00 <br />03/07/2019 157096 EDGEWATER TITLE GROUP, LLC UB refund for account: 205021 15.74 <br />03/07/2019 157096 EDGEWATER TITLE GROUP, LLC UB refund for account: 205021 24.14 <br />03/07/2019 157096 EDGEWATER TITLE GROUP, LLC UB refund for account: 205021 9.76 <br />03/07/2019 157096 EDGEWATER TITLE GROUP, LLC UB refund for account: 205021 6.22 <br />CHECK NUMBER 157088 - 157158 <br />2 OF 6