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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 />05/01/2019 7506(E)Xcel-cc MISC REVENUE 89.85 <br />05/01/2019 7506(E)Xcel-cc Electricity 8,351.42 <br />8,441.27 <br />TOTAL - ALL FUNDS TOTAL OF 1 CHECKS 8,441.27 <br />05/10/2019 7470(A)A DYNAMIC DOOR CO., INC.Professional Service 1,645.45 <br />05/10/2019 7470(A)A DYNAMIC DOOR CO., INC.Professional Service 460.40 <br />2,105.85 <br />05/10/2019 7471(A)BARR ENGINEERING COMPANY Engineering 40,742.98 <br />05/10/2019 7471(A)BARR ENGINEERING COMPANY Engineering 43,865.82 <br />84,608.80 <br />05/10/2019 7472(A)COVERALL OF THE TWIN CITIES CLEANING 2,616.00 <br />05/10/2019 7473(A)CRAIG, IAN SUBSISTENCE 968.05 <br />05/10/2019 7474(A)EHLERS & ASSOCIATES, INC TRAINING 295.00 <br />05/10/2019 7475(A)HEDBERG, JON SUBSISTENCE 46.23 <br />05/10/2019 7476(A)INTEREUM, INC Small Equipment 8,069.32 <br />05/10/2019 7477(A)LOCHEN, MICHAEL SUBSISTENCE 16.32 <br />05/10/2019 7477(A)LOCHEN, MICHAEL Travel 12.00 <br />28.32 <br />05/10/2019 7478(A)MTI DISTRIBUTING, INC.MAINT BLDG, EQUIP 172.44 <br />05/10/2019 7478(A)MTI DISTRIBUTING, INC.MAINT BLDG, EQUIP 540.12 <br />712.56 <br />05/10/2019 7479(A)NCPERS GROUP LIFE INS PERA LIFE INSURANCE 384.00 <br />05/10/2019 7480(A)RBC GLOBAL ASSET MANAGEMENT, INC.Interest 9,465.90 <br />05/10/2019 7481(A)RUM RIVER CONSTRUCTION CONSULTANTS Professional Service 1,592.50 <br />05/10/2019 7482(A)TIM'S TREE SERVICE, LLC Professional Service 1,750.00 <br />05/10/2019 7483(A)US BANK Interest 2,827.22 <br />05/10/2019 7484(A)WALLERIUS, ANTHONY TRAINING 10.00 <br />05/10/2019 7485(A)WILSON DEVELOPMENT SERVICES, LLC Professional Service 267.10 <br />05/17/2019 7486(A)A DYNAMIC DOOR CO., INC.MAINT BLDG, EQUIP 1,522.80 <br />CHECK NUMBER 7506 <br />CHECK NUMBER 7470 - 7505 <br />1 OF 6