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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 />07/11/2019 157568 INSTRUMENTAL RESEARCH, INC Professional Service 260.00 <br />07/11/2019 157569 JOHNSON, CHAR Construction Costs 200.00 <br />07/11/2019 157570 KIRSCHER, SHARON ACCTS PAYABLE- NBCC 18.00 <br />07/11/2019 157571 LMCIT WRK COMP INS DEDUCT 3,964.78 <br />07/11/2019 157572 MARCHIAFAVA, MARY ACCTS PAYABLE- NBCC 50.00 <br />07/11/2019 157573 MENARDS Construction Costs 213.84 <br />07/11/2019 157574 MN DEPT OF HEALTH TRAINING 23.00 <br />07/11/2019 157575 MORYN, JOEL WATER 91.97 <br />07/11/2019 157575 MORYN, JOEL STORM WATER 47.29 <br />07/11/2019 157575 MORYN, JOEL STREET LIGHTING 30.10 <br />169.36 <br />07/11/2019 157576 PECK, DENISE ACCTS PAYABLE- NBCC 75.00 <br />07/11/2019 157577 PIONEER POLY PRODUCTS Misc Mat & Sup 480.00 <br />07/11/2019 157578 PUUSTELLI PLAN REVIEW FEE 598.47 <br />07/11/2019 157579 SANCHEZ, LIZETTE ACCTS PAYABLE- NBCC 100.00 <br />07/11/2019 157580 SKRIVSETH, KATHRYN ACCTS PAYABLE- NBCC 100.00 <br />07/11/2019 157581 ST ANTHONY, CITY OF FUELS 6,549.56 <br />07/11/2019 157582 ST PAUL, CITY OF MAINT BLDG, EQUIP 1,150.05 <br />07/11/2019 157583 TOVAR, REBECA ACCTS PAYABLE- NBCC 300.00 <br />07/11/2019 157584 TRUCK COUNTRY LB REFUND 2,643.46 <br />07/11/2019 157585 UNITED ELECTRIC COMPANY Misc Mat & Sup 2.99 <br />07/11/2019 157586 US BANK LB REFUND 214.00 <br />07/11/2019 157587 VANG, LAURA ACCTS PAYABLE- NBCC 100.00 <br />07/11/2019 157588 WINNER GAS AND AUTO SERVICE FUELS 223.28 <br />TOTAL - ALL FUNDS TOTAL OF 32 CHECKS 18,693.63 <br />3 OF 4