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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 />11/01/2018 156521 3M Misc Mat & Sup 787.50 <br />11/01/2018 156522 A DYNAMIC DOOR CO., INC.MAINT BLDG, EQUIP 1,251.88 <br />11/01/2018 156523 A.E.M ELECTRICAL SERVICES INC Veh & Equip Acquis 26,000.00 <br />11/01/2018 156524 AARP Other Services 360.00 <br />11/01/2018 156525 ACTION FLEET LLC.Veh & Equip Acquis 12,850.42 <br />11/01/2018 156526 AMY MOLAN ACCTS PAYABLE- NBCC 54.00 <br />11/01/2018 156527 ANDREW DOUGLASS Misc Mat & Sup 25.00 <br />11/01/2018 156528 ANDY MANNING Misc Mat & Sup 35.00 <br />11/01/2018 156529 BERG, KATHRYN ACCTS PAYABLE- NBCC 9.00 <br />11/01/2018 156530 BRIAN SALDANA Misc Mat & Sup 25.00 <br />11/01/2018 156531 BRITTANY PETERSON Misc Mat & Sup 25.00 <br />11/01/2018 156532 BULMER DECORATING MAINT BLDG, EQUIP 450.00 <br />11/01/2018 156533 CAP FLOORING & PAINTING, LLC Veh & Equip Acquis 10,217.00 <br />11/01/2018 156534 COTO, NORMA ACCTS PAYABLE- NBCC 300.00 <br />11/01/2018 156535 DAN CHANG Misc Mat & Sup 60.00 <br />11/01/2018 156536 DOBRATZ, STACEY WATER 23.61 <br />11/01/2018 156536 DOBRATZ, STACEY SEWER 37.24 <br />11/01/2018 156536 DOBRATZ, STACEY STORM WATER 14.62 <br />11/01/2018 156536 DOBRATZ, STACEY STREET LIGHTING 9.77 <br />85.24 <br />11/01/2018 156537 DOLMA, PEMPA SEWER 971.46 <br />11/01/2018 156538 DUSTIN NEUBAUER Misc Mat & Sup 35.00 <br />11/01/2018 156539 ERIC KIRSCHER Misc Mat & Sup 95.00 <br />11/01/2018 156540 FACTORY MOTOR PARTS CO Misc Mat & Sup 266.15 <br />11/01/2018 156541 FLAGSHIP RECREATION Misc Mat & Sup 147.00 <br />26 OF 30