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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 />24,601.50 <br />06/21/2019 7787(A)MOELLMAN, JOSHUA ACCTS PAYABLE- NBCC 30.00 <br />06/21/2019 7788(A)NORTHDALE CONSTRUCTION CO. INC.Construction Costs 292,600.95 <br />06/21/2019 7789(A)RAPP STRATEGIES, INC.Professional Service 325.00 <br />06/21/2019 7790(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 745.00 <br />06/21/2019 7791(A)TNT CLEANING & CONSULTING, INC CLEANING 4,091.25 <br />06/28/2019 7967(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 117.61 <br />06/28/2019 7968(A)FARMER, MATT Misc Mat & Sup 17.98 <br />06/28/2019 7969(A)FISH GEEKS LLC Professional Service 125.00 <br />06/28/2019 7970(A)FLEXIBLE PIPE TOOL COMPANY Misc Mat & Sup 598.85 <br />06/28/2019 7971(A)HYDRO CORP Construction Costs 25,955.81 <br />06/28/2019 7972(A)ICL, LLC MAINT BLDG, EQUIP 260.96 <br />06/28/2019 7972(A)ICL, LLC MAINT BLDG, EQUIP 449.50 <br />06/28/2019 7972(A)ICL, LLC MAINT BLDG, EQUIP 186.60 <br />897.06 <br />06/28/2019 7973(A)IN CONTROL, INC Professional Service 11,663.36 <br />06/28/2019 7974(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 3,815.36 <br />06/28/2019 7974(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 31.50 <br />3,846.86 <br />06/28/2019 7975(A)MADISON NATIONAL LIFE INSUR. CO,INC Life Ins Withholding 1,301.59 <br />06/28/2019 7975(A)MADISON NATIONAL LIFE INSUR. CO,INC Disability Insurance 1,688.88 <br />06/28/2019 7975(A)MADISON NATIONAL LIFE INSUR. CO,INC COBRA W/h 17.12 <br />06/28/2019 7975(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 148.18 <br />3,155.77 <br />06/28/2019 7976(A)MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,316.21 <br />06/28/2019 7977(A)NCPERS GROUP LIFE INS PERA LIFE INSURANCE 400.00 <br />06/28/2019 7978(A)NORTH SUBURBAN ACCESS CORPORATION Professional Service 255.00 <br />06/28/2019 7979(A)BARR ENGINEERING COMPANY Engineering ** VOIDED ** <br />06/28/2019 7979(A)BARR ENGINEERING COMPANY Engineering ** VOIDED ** <br />13 OF 19