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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 />06/13/2019 157445 CYNTHIA'S CLEANING INC CLEANING 2,860.00 <br />06/13/2019 157446 DANKERS, LAUREN ACCTS PAYABLE- NBCC 92.00 <br />06/13/2019 157447 DENT, DONNA ACCTS PAYABLE- NBCC 100.00 <br />06/13/2019 157448 DUNHAM, KARISSA ACCTS PAYABLE- NBCC 65.00 <br />06/13/2019 157449 EARL F. ANDERSEN, INC.Misc Mat & Sup 822.65 <br />06/13/2019 157450 EYONG, PETER ACCTS PAYABLE- NBCC 109.95 <br />06/13/2019 157451 F.I.R.E.TRAINING 1,500.00 <br />06/13/2019 157452 HALFMAN, JOSEPH LB REFUND 10.00 <br />06/13/2019 157453 INSTRUMENTAL RESEARCH, INC Professional Service 260.00 <br />06/13/2019 157454 IQBAL, AAMIR LB REFUND 3.75 <br />06/13/2019 157455 LMCIT LIAB INS PREM 36,452.00 <br />06/13/2019 157455 LMCIT WRK COMP INS DEDUCT 6,578.32 <br />43,030.32 <br />06/13/2019 157456 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 11.00 <br />06/13/2019 157457 NELSON, NANCY ACCTS PAYABLE- NBCC 18.00 <br />06/13/2019 157458 NORDELL, JEFFREY ACCTS PAYABLE- NBCC 100.00 <br />06/13/2019 157459 PEARSON, PAMELA ACCTS PAYABLE- NBCC 7.50 <br />06/13/2019 157460 PETTY CASH CITY OF NEW BRIGHTON Petty Cash 15.00 <br />06/13/2019 157461 PIONEER POLY PRODUCTS Misc Mat & Sup 480.00 <br />06/13/2019 157462 POPP, JENNIFER ACCTS PAYABLE- NBCC 184.00 <br />06/13/2019 157463 POSTMASTER, ST PAUL Postage 2,510.00 <br />06/13/2019 157464 RACHEL CONTRACTING, INC.Construction Costs 18,120.00 <br />06/13/2019 157465 RAMSEY COUNTY Repair & Maint-Equip 10,180.00 <br />06/13/2019 157466 RAMSEY COUNTY Property Acquisition 35.00 <br />6 OF 7