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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 />06/07/2019 7739(A)HOFF BARRY P.A.LEGAL COSTS 175.00 <br />06/07/2019 7740(A)HUGHES, THOMAS R.LEGAL COSTS 6,879.00 <br />06/07/2019 7741(A)IN CONTROL, INC Construction Costs 13,095.00 <br />06/07/2019 7742(A)INTEGRATED LOSS CONTROL, INC Professional Service 1,336.00 <br />06/07/2019 7743(A)INTELLICENTS INC Professional Service 2,500.00 <br />06/07/2019 7744(A)MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,333.20 <br />06/07/2019 7745(A)MTI DISTRIBUTING, INC.MAINT BLDG, EQUIP 1,861.68 <br />06/07/2019 7746(A)NCPERS GROUP LIFE INS PERA LIFE INSURANCE 384.00 <br />06/07/2019 7747(A)NORTH SUBURBAN ACCESS CORPORATION CABLE FRANCHISE FEE 630.00 <br />06/07/2019 7748(A)RAPP STRATEGIES, INC.Professional Service 325.00 <br />06/07/2019 7749(A)RUM RIVER CONSTRUCTION CONSULTANTS Professional Service 4,062.50 <br />06/07/2019 7750(A)SL-SERCO Professional Service 609.39 <br />06/07/2019 7750(A)SL-SERCO Professional Service 609.40 <br />1,218.79 <br />06/07/2019 7751(A)SPLIT ROCK STUDIOS Small Equipment 1,200.00 <br />06/07/2019 7752(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 1,905.00 <br />06/07/2019 7753(A)WERNER ELECTRIC SUPPLY CONSTRUCTION COSTS-PURCHASE 5,046.00 <br />06/07/2019 7753(A)WERNER ELECTRIC SUPPLY CONSTRUCTION COSTS-RETURN (3,146.00) <br />06/07/2019 7753(A)WERNER ELECTRIC SUPPLY CONSTRUCTION COSTS-STOCKING FEE 786.50 <br />2,686.50 <br />06/07/2019 7754(A)WSB & ASSOCIATES INC Other Services 789.00 <br />06/14/2019 7758(A)COPPERHEAD INNOVATIONS, LLC Misc Mat & Sup 4,755.99 <br />06/14/2019 7759(A)CORE AND MAIN LP Construction Costs 14,058.00 <br />06/14/2019 7760(A)COVERALL OF THE TWIN CITIES CLEANING 2,616.00 <br />06/14/2019 7761(A)CRAWFORD, LEIGH Travel 275.85 <br />06/14/2019 7762(A)GOPHER STATE ONE-CALL Other Services 174.60 <br />2 OF 7