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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 />08/08/2019 157657 COMMERCIAL ASPHALT CO Misc Mat & Sup 550.34 <br />08/08/2019 157658 DELONG, RALPH ACCTS PAYABLE- NBCC 34.89 <br />08/08/2019 157659 EARL F. ANDERSEN, INC.Misc Mat & Sup 53.75 <br />08/08/2019 157660 GALLARDO, MALIA LB REFUND 7.00 <br />08/08/2019 157661 HALVA, SHARON WATER 14.34 <br />08/08/2019 157661 HALVA, SHARON SEWER 21.98 <br />08/08/2019 157661 HALVA, SHARON STORM WATER 8.88 <br />08/08/2019 157661 HALVA, SHARON STREET LIGHTING 5.66 <br />50.86 <br />08/08/2019 157662 HAUGO, VICKI OR ALLAN SEWER 105.00 <br />08/08/2019 157663 HOSCH, RENEE JEANETTE WATER 19.60 <br />08/08/2019 157663 HOSCH, RENEE JEANETTE SEWER 20.38 <br />08/08/2019 157663 HOSCH, RENEE JEANETTE STORM WATER 8.23 <br />08/08/2019 157663 HOSCH, RENEE JEANETTE STREET LIGHTING 5.24 <br />53.45 <br />08/08/2019 157664 INFINITE VISION ART LLC Construction Costs 1,390.85 <br />08/08/2019 157665 J.S. CATES CONSTRUCTION, INC.Construction Costs 79,169.20 <br />08/08/2019 157666 JOHNSON, LAURA ACCTS PAYABLE- NBCC 36.00 <br />08/08/2019 157667 JOHNSON, TYLER WATER 18.85 <br />08/08/2019 157667 JOHNSON, TYLER SEWER 28.92 <br />08/08/2019 157667 JOHNSON, TYLER STORM WATER 11.69 <br />08/08/2019 157667 JOHNSON, TYLER STREET LIGHTING 7.44 <br />66.90 <br />08/08/2019 157668 KONRAD MATERIAL SALES, LLC Misc Mat & Sup 1,395.00 <br />08/08/2019 157669 MENARDS Construction Costs 23.22 <br />08/08/2019 157670 MN TEAMSTERS #320 Main Union Dues 1,285.00 <br />08/08/2019 157671 MOHAMED, HUSSEN LB REFUND 4.00 <br />08/08/2019 157672 NEW HORIZON ACCTS PAYABLE- NBCC 13.49 <br />08/08/2019 157673 PAGE, MARIE ACCTS PAYABLE- NBCC 100.00 <br />08/08/2019 157674 PEARSON, DANIEL WATER 87.88 <br />08/08/2019 157674 PEARSON, DANIEL SEWER 25.38 <br />08/08/2019 157674 PEARSON, DANIEL STORM WATER 54.41 <br />08/08/2019 157674 PEARSON, DANIEL STREET LIGHTING 34.74 <br />4 OF 6