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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 />07/25/2019 157614 CLEMENTSON, ERIC ACCTS PAYABLE- NBCC 84.00 <br />07/25/2019 157615 DRAJNA, DAVID ACCTS PAYABLE- NBCC 100.00 <br />07/25/2019 157616 ERICKSON, NATASHA ACCTS PAYABLE- NBCC 100.00 <br />07/25/2019 157617 GALARZA, IRIDIAN ACCTS PAYABLE- NBCC 100.00 <br />07/25/2019 157618 HAGLIN, ASHLEY OR CHRIS DONATION - ROUND UP 0.80 <br />07/25/2019 157618 HAGLIN, ASHLEY OR CHRIS WATER 17.81 <br />07/25/2019 157618 HAGLIN, ASHLEY OR CHRIS SEWER 27.32 <br />07/25/2019 157618 HAGLIN, ASHLEY OR CHRIS STORM WATER 11.04 <br />07/25/2019 157618 HAGLIN, ASHLEY OR CHRIS STREET LIGHTING 7.03 <br />64.00 <br />07/25/2019 157619 HINKLEY, VENITA DONATION - ROUND UP 0.23 <br />07/25/2019 157619 HINKLEY, VENITA WATER 12.82 <br />07/25/2019 157619 HINKLEY, VENITA SEWER 19.68 <br />07/25/2019 157619 HINKLEY, VENITA STORM WATER 5.25 <br />07/25/2019 157619 HINKLEY, VENITA STREET LIGHTING 3.35 <br />41.33 <br />07/25/2019 157620 MCCONNELL, KEITH Construction Costs 526.00 <br />07/25/2019 157621 METROPOLITAN COUNCIL Other Services 212.50 <br />07/25/2019 157622 MINISCALCO, REBECCA OR THERESA WATER 14.53 <br />07/25/2019 157622 MINISCALCO, REBECCA OR THERESA SEWER 22.29 <br />07/25/2019 157622 MINISCALCO, REBECCA OR THERESA STORM WATER 9.00 <br />07/25/2019 157622 MINISCALCO, REBECCA OR THERESA STREET LIGHTING 5.73 <br />51.55 <br />07/25/2019 157623 MN UC FUND Unemployment Comp 25.50 <br />07/25/2019 157623 MN UC FUND Unemployment Comp 817.84 <br />07/25/2019 157623 MN UC FUND Unemployment Comp 25.50 <br />07/25/2019 157623 MN UC FUND Unemployment Comp 25.50 <br />07/25/2019 157623 MN UC FUND Unemployment Comp 25.50 <br />919.84 <br />07/25/2019 157624 MOUNDS VIEW, CITY OF Utility Charges 328.50 <br />07/25/2019 157625 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU Subscrip/Member/Dues 138.00 <br />07/25/2019 157626 OFFICE OF MN IT SERVICES Professional Service 31.05 <br />07/25/2019 157627 RAMSEY COUNTY EMCOM Other Services 15.60 <br />07/25/2019 157627 RAMSEY COUNTY EMCOM Other Services 15.60 <br />07/25/2019 157627 RAMSEY COUNTY EMCOM Other Services 15.60 <br />46.80 <br />07/25/2019 157628 ST ANTHONY, CITY OF FUELS ** VOIDED ** <br />18 OF 20