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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 />07/12/2019 8017(A)LVC COMPANIES, INC.Professional Service 380.00 <br />07/12/2019 8018(A)MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,238.60 <br />07/12/2019 8019(A)MTI DISTRIBUTING, INC.Misc Mat & Sup 121.41 <br />07/12/2019 8020(A)US BANK MASTERCARD Professional Service ** VOIDED ** <br />07/12/2019 8021(A)WSB & ASSOCIATES INC Professional Service 16,457.68 <br />07/12/2019 8022(A)1 2 TREE MOVING AND TRANSPORTATION Professional Service 1,200.00 <br />TOTAL - ALL FUNDS TOTAL OF 18 CHECKS (1 voided)321,370.41 <br />07/11/2019 157557 ALDORA MILLER TRUST WATER 93.08 <br />07/11/2019 157557 ALDORA MILLER TRUST SEWER 142.74 <br />07/11/2019 157557 ALDORA MILLER TRUST STORM WATER 38.99 <br />07/11/2019 157557 ALDORA MILLER TRUST STREET LIGHTING 24.80 <br />299.61 <br />07/11/2019 157558 BONETE, DANNY NSF's 123.75 <br />07/11/2019 157559 CARSON, LOGAN LB REFUND 122.00 <br />07/11/2019 157560 COMMERCIAL ASPHALT CO Misc Mat & Sup 64.15 <br />07/11/2019 157561 CORLEY-GRIESY, PAMELA ACCTS PAYABLE- NBCC 100.00 <br />07/11/2019 157562 CRUYS, GEORGE WATER 47.44 <br />07/11/2019 157562 CRUYS, GEORGE SEWER 27.56 <br />07/11/2019 157562 CRUYS, GEORGE STORM WATER 29.39 <br />07/11/2019 157562 CRUYS, GEORGE STREET LIGHTING 18.72 <br />123.11 <br />07/11/2019 157563 DELANGE, KURT WATER 98.21 <br />07/11/2019 157563 DELANGE, KURT STORM WATER 8.65 <br />07/11/2019 157563 DELANGE, KURT STREET LIGHTING 5.51 <br />112.37 <br />07/11/2019 157564 DOROFF, RYAN OR JULIA WATER 24.10 <br />07/11/2019 157564 DOROFF, RYAN OR JULIA SEWER 26.16 <br />07/11/2019 157564 DOROFF, RYAN OR JULIA STORM WATER 7.69 <br />07/11/2019 157564 DOROFF, RYAN OR JULIA STREET LIGHTING 4.90 <br />62.85 <br />07/11/2019 157565 ERICKSON, DALE ACCTS PAYABLE- NBCC 50.00 <br />07/11/2019 157566 HEINTZ, ASHLEY ACCTS PAYABLE- NBCC 100.00 <br />07/11/2019 157567 HESS, TYKIA ACCTS PAYABLE- NBCC 100.00 <br />CHECK NUMBER 157557 - 157588 <br />2 OF 4