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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 />09/04/2020 11558(A)MAGTECH AMMUNITION CO, INC.Misc Mat & Sup (24.28) <br />09/04/2020 11558(A)MAGTECH AMMUNITION CO, INC.AMMUNITION 245.00 <br />220.72 <br />09/04/2020 11559(A)METROPOLITAN COUNCIL MWCC - Sewer Charge 134,175.15 <br />09/04/2020 11560(A)NCPERS GROUP LIFE INS PERA LIFE INSURANCE 368.00 <br />09/04/2020 11561(A)OPG-3 INC MAINT BLDG, EQUIP 9,492.00 <br />09/04/2020 11562(A)SCHADEGG MECHANICAL, INC.MAINT BLDG, EQUIP 4,375.00 <br />09/04/2020 11563(A)TMG CONSTRUCTION, INC.Construction Costs 11,400.00 <br />09/11/2020 11570(A)A DYNAMIC DOOR CO., INC.MAINT BLDG, EQUIP 918.32 <br />09/11/2020 11571(A)AEM FINANCIAL SOLUTIONS, LLC Professional Service 12,200.00 <br />09/11/2020 11572(A)BARR ENGINEERING COMPANY Engineering 35,086.39 <br />09/11/2020 11572(A)BARR ENGINEERING COMPANY Engineering 24,046.60 <br />59,132.99 <br />09/11/2020 11573(A)COVERALL OF THE TWIN CITIES CLEANING 2,616.00 <br />09/11/2020 11574(A)CRAWFORD, LEIGH Travel 137.77 <br />09/11/2020 11575(A)ECOTHYNK Printing/Publishing 182.95 <br />09/11/2020 11575(A)ECOTHYNK PRINTING/PUBLISHING 182.95 <br />09/11/2020 11575(A)ECOTHYNK Printing/Publishing 91.48 <br />457.38 <br />09/11/2020 11576(A)KODET ARCHITECTURAL GROUP, LTD Engineering 1,170.00 <br />09/11/2020 11577(A)MCCRAY EXPRESS NETWORK Professional Service 496.00 <br />09/11/2020 11578(A)MINNESOTA COMMERCIAL RAILWAY Construction Costs 167.00 <br />09/11/2020 11579(A)MN TEAMSTERS #320 MAIN UNION DUES 1,226.00 <br />09/11/2020 11580(A)MORA, CLAUDIA Travel 92.06 <br />09/11/2020 11581(A)POSTMASTER, ST PAUL Postage 2,800.00 <br />09/11/2020 11582(A)RUM RIVER CONSTRUCTION CONSULTANTS Professional Service 4,689.75 <br />09/11/2020 11583(A)TOKLE INSPECTIONS INC Electrical Inspect 5,248.60 <br />09/11/2020 11584(A)US BANK Paying Agent Fees 500.00 <br />2 OF 4