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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 />09/20/2019 8601(A)ECOTHYNK Printing/Publishing 375.07 <br />09/20/2019 8601(A)ECOTHYNK PRINTING/PUBLISHING 375.08 <br />09/20/2019 8601(A)ECOTHYNK Printing/Publishing 187.54 <br />937.69 <br />09/20/2019 8602(A)FLR SANDERS Veh & Equip Acquis 41,965.94 <br />09/20/2019 8603(A)GRAEFE, FAITH Travel 13.92 <br />09/20/2019 8604(A)JEFFERSON FIRE & SAFETY, INC.Veh & Equip Acquis 11,405.70 <br />09/20/2019 8605(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 2,599.13 <br />09/20/2019 8605(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 252.00 <br />09/20/2019 8605(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 408.74 <br />3,259.87 <br />09/20/2019 8606(A)MEHSIKOMER, DAWN TRAVEL 5.16 <br />09/20/2019 8607(A)NCPERS GROUP LIFE INS PERA LIFE INSURANCE 384.00 <br />09/20/2019 8608(A)RAPP STRATEGIES, INC.Professional Service 587.31 <br />09/20/2019 8609(A)RUM RIVER CONSTRUCTION CONSULTANTS Professional Service 2,990.00 <br />09/20/2019 8610(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 1,005.00 <br />09/20/2019 8611(A)TNT CLEANING & CONSULTING, INC CLEANING 4,091.25 <br />09/20/2019 8612(A)VEIT & COMPANY INC Construction Costs 437,941.56 <br />09/20/2019 8613(A)WSB & ASSOCIATES INC Other Services 87.00 <br />TOTAL - ALL FUNDS TOTAL OF 16 CHECKS 505,352.86 <br />09/19/2019 157808 AARP OTHER SERVICES 375.00 <br />09/19/2019 157809 AARP Other Services 245.00 <br />09/19/2019 157810 APPERSON, CHRIS ACCTS PAYABLE- NBCC 487.50 <br />09/19/2019 157811 BAUER, TOM Subscrip/Member/Dues 7.00 <br />09/19/2019 157812 COLLEGE OF VETERINARY MEDICINE ACCTS PAYABLE- NBCC 100.00 <br />09/19/2019 157813 DAWSON, MERRILYN ACCTS PAYABLE- NBCC 50.00 <br />09/19/2019 157814 DIRKSEN, JOHN OR ALLISON WATER 78.64 <br />CHECK NUMBER 157808 - 157837 <br />13 OF 15