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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 />08/01/2019 157646 HEIMERL, VERA ACCTS PAYABLE- NBCC 100.00 <br />08/01/2019 157647 HUGHES, THOMAS R.Other Services 751.64 <br />08/01/2019 157648 KOESTER, MIKE Misc Mat & Sup 35.00 <br />08/01/2019 157649 NELSON, TRAVIS SEWER 159.07 <br />08/01/2019 157650 NICK'S TREE SERVICE Professional Service 8,490.00 <br />08/01/2019 157651 PALMA, DIANA ACCTS PAYABLE- NBCC 7.00 <br />08/01/2019 157652 PETTY CASH CITY OF NEW BRIGHTON Petty Cash 304.00 <br />08/01/2019 157653 SCHMIDT, AMANDA ACCTS PAYABLE- NBCC 19.00 <br />08/01/2019 157654 ST PAUL, CITY OF TRAINING 510.00 <br />08/01/2019 157655 ZWIENER, TERESA ACCTS PAYABLE- NBCC 209.39 <br />TOTAL - ALL FUNDS TOTAL OF 67 CHECKS (1 voided)47,820.96 <br />TOTAL PAYMENTS 2,370,752.85$ <br />20 OF 20