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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 />202.41 <br />08/08/2019 157675 RAMSEY COUNTY MAINT BLDG, EQUIP 1,257.04 <br />08/08/2019 157676 ROBERT H CLAUSON INC Electrical Inspect 3,312.00 <br />08/08/2019 157677 SMITH, MICHAEL OR WENDY SEWER 427.38 <br />08/08/2019 157678 SOLTVEDT, ANDY Printing/Publishing 1,500.00 <br />08/08/2019 157679 ST PAUL, CITY OF Misc Mat & Sup 6,674.88 <br />08/08/2019 157680 TOMHAVE, WENDY DNR payable 70.60 <br />08/08/2019 157681 WISE, DEREK OR KRISTIN SEWER 50.52 <br />08/15/2019 157682 BLACKWELL, CONNIE ACCTS PAYABLE- NBCC 100.00 <br />08/15/2019 157683 BREAKTHRU BEVERAGE MINNESOTA-WINE &Misc Items for Resal 627.00 <br />08/15/2019 157684 CAPITOL BEVERAGE SALES Misc Items for Resal 171.00 <br />08/15/2019 157685 IMPERIAL HEADWEAR INC Golf Merch for Resal 350.06 <br />08/15/2019 157686 J & J PAINTING PROS MAINT BLDG, EQUIP 1,137.50 <br />08/15/2019 157687 J.J. TAYLOR DIST. OF MINN.Misc Items for Resal 293.10 <br />08/15/2019 157688 JOHNSON, TOM Construction Costs 181.00 <br />08/15/2019 157689 JONES, LISA ACCTS PAYABLE- NBCC 100.00 <br />08/15/2019 157690 KEMOKAI, MEEKEY ACCTS PAYABLE- NBCC 100.00 <br />08/15/2019 157691 LIONS SHARE MAINTENANCE NON-TXBLE SERV/MERCH 2,260.40 <br />08/15/2019 157691 LIONS SHARE MAINTENANCE WATER 764.92 <br />08/15/2019 157691 LIONS SHARE MAINTENANCE SALES TAX 56.51 <br />3,081.83 <br />08/15/2019 157692 LMCIT WRK COMP INS DEDUCT 8,551.54 <br />08/15/2019 157693 LOMBEH, JAMES ACCTS PAYABLE- NBCC 100.00 <br />08/15/2019 157694 MONTIEL, ANSELMO OR REAGAN, MARY WATER 3.55 <br />08/15/2019 157694 MONTIEL, ANSELMO OR REAGAN, MARY SEWER 3.78 <br />08/15/2019 157694 MONTIEL, ANSELMO OR REAGAN, MARY STORM WATER 1.38 <br />08/15/2019 157694 MONTIEL, ANSELMO OR REAGAN, MARY STREET LIGHTING 0.88 <br />5 OF 6