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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 />06/06/2019 157406 ELSE, CRAIG ACCTS PAYABLE- NBCC 100.00 <br />06/06/2019 157407 ESCAMILLA CRUZ, ROXANA ACCTS PAYABLE- NBCC 321.57 <br />06/06/2019 157408 FATAL, MAY ACCTS PAYABLE- NBCC 59.06 <br />06/06/2019 157409 FLAHAVE, ERIC ACCTS PAYABLE- NBCC 59.00 <br />06/06/2019 157410 FOLKE, DEBORAH WATER 3.06 <br />06/06/2019 157410 FOLKE, DEBORAH SEWER 4.68 <br />06/06/2019 157410 FOLKE, DEBORAH STORM WATER 1.60 <br />06/06/2019 157410 FOLKE, DEBORAH STREET LIGHTING 1.02 <br />10.36 <br />06/06/2019 157411 FOREST LAKE STEPS AHEAD ACCTS PAYABLE- NBCC 20.60 <br />06/06/2019 157412 GEIST, GAY ACCTS PAYABLE- NBCC 45.00 <br />06/06/2019 157413 GUSTAFSON, JODI ACCTS PAYABLE- NBCC 31.42 <br />06/06/2019 157414 GUTIERREZ, ELIZABETH ACCTS PAYABLE- NBCC 100.00 <br />06/06/2019 157415 GUTIERREZ, MANUELA ACCTS PAYABLE- NBCC 20.00 <br />06/06/2019 157416 HAUGEN, CORY SEWER 308.54 <br />06/06/2019 157417 HOCHBAN, KRISTINA ACCTS PAYABLE- NBCC 53.69 <br />06/06/2019 157418 JACOBSON ENVIRONMENTAL, PLLC Professional Service 245.00 <br />06/06/2019 157419 JOHN'S LANDSCAPING Escrow Payable 500.00 <br />06/06/2019 157420 KETCHUM, JENNIFER ACCTS PAYABLE- NBCC 100.00 <br />06/06/2019 157421 KORMANN, GALE WATER 5.05 <br />06/06/2019 157421 KORMANN, GALE SEWER 7.75 <br />06/06/2019 157421 KORMANN, GALE STORM WATER 3.13 <br />06/06/2019 157421 KORMANN, GALE STREET LIGHTING 2.00 <br />17.93 <br />06/06/2019 157422 L.E.L.S POLICE UNION DUES 1,275.00 <br />06/06/2019 157423 MAMA TRAINING 62.50 <br />06/06/2019 157424 MCCOLLOW, MARY JO ACCTS PAYABLE- NBCC 53.69 <br />4 OF 7