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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 />06/20/2019 157495 RYDBERG, KRISTAN Accts Pay 234.60 <br />06/20/2019 157496 SAMSON, CHARLES WATER 41.16 <br />06/20/2019 157496 SAMSON, CHARLES STORM WATER 25.50 <br />06/20/2019 157496 SAMSON, CHARLES STREET LIGHTING 16.26 <br />82.92 <br />06/20/2019 157497 SCHEID, LAURA ACCTS PAYABLE- NBCC 89.00 <br />06/20/2019 157498 SHARDLOW, MIKE Construction Costs 289.00 <br />06/20/2019 157499 SHIDLER-LATTZ CAMERON LB REFUND 7.00 <br />06/20/2019 157500 SOUTH SIDE ELECTRIC, INC State Surcharge Fee 1.00 <br />06/20/2019 157500 SOUTH SIDE ELECTRIC, INC Inspection Fee 33.60 <br />06/20/2019 157500 SOUTH SIDE ELECTRIC, INC CIRCUITS/SUBFEEDS 19.20 <br />53.80 <br />06/20/2019 157501 UNITED STATES POSTAL SERVICE Property Acquisition 58,268.68 <br />06/20/2019 157502 USPS Postage 142.78 <br />06/20/2019 157503 WALLIN, DOUGLAS Construction Costs 427.35 <br />06/20/2019 157504 WINNER GAS AND AUTO SERVICE FUELS 190.61 <br />06/20/2019 157505 WOJCIAK, MOLLY ACCTS PAYABLE- NBCC 75.00 <br />06/20/2019 157506 YOUNG, BRANDON LB REFUND 10.00 <br />06/27/2019 157507 BENTZ, MICHELE ACCTS PAYABLE- NBCC 160.00 <br />06/27/2019 157508 CLEARWATER RECREATION Maintenance Material 1,040.00 <br />06/27/2019 157509 COMMERCIAL ASPHALT CO Misc Mat & Sup 246.99 <br />06/27/2019 157509 COMMERCIAL ASPHALT CO Misc Mat & Sup 2,964.52 <br />3,211.51 <br />06/27/2019 157510 HIATT, REBECCA ACCTS PAYABLE- NBCC 54.00 <br />06/27/2019 157511 L.E.L.S POLICE UNION DUES 1,020.00 <br />06/27/2019 157511 L.E.L.S POLICE UNION DUES 255.00 <br />1,275.00 <br />06/27/2019 157512 MARSEILLE, RALPH ACCTS PAYABLE- NBCC 75.00 <br />06/27/2019 157513 MASON, SHEILA ACCTS PAYABLE- NBCC 84.00 <br />16 OF 19