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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 />08/22/2019 157726 OLD DUTCH FOODS, INC.Misc Items for Resal 73.42 <br />08/22/2019 157727 PREBONICH, ELAINE Construction Costs 315.00 <br />08/22/2019 157728 RAMSEY COUNTY ATTORNEY'S OFFICE Other Services 53.00 <br />08/22/2019 157729 RAMSEY COUNTY CORRECTIONAL FACILITY SUBSISTENCE 28.80 <br />08/22/2019 157730 RAMSEY COUNTY EMCOM Other Services 15.60 <br />08/22/2019 157730 RAMSEY COUNTY EMCOM Professional Service 12,148.12 <br />08/22/2019 157730 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 480.48 <br />08/22/2019 157730 RAMSEY COUNTY EMCOM Other Services 15.60 <br />08/22/2019 157730 RAMSEY COUNTY EMCOM Other Services 15.60 <br />12,675.40 <br />08/22/2019 157731 RAPIT PRINTING CLEAN-UP DAY EXP.1,514.64 <br />08/22/2019 157732 SALBER, THERESE Misc Mat & Sup 50.00 <br />08/22/2019 157733 SALDANA, BRIAN Misc Mat & Sup 60.00 <br />08/22/2019 157734 SANCHEZ, LIZETTE ACCTS PAYABLE- NBCC 100.00 <br />08/22/2019 157735 ST ANTHONY, CITY OF FUELS 7,154.17 <br />08/22/2019 157736 STANISLOWSKI, LEROY Misc Mat & Sup 25.00 <br />08/22/2019 157737 SUAREZ, VERONICA ACCTS PAYABLE- NBCC 300.00 <br />08/22/2019 157738 USPS Postage 142.57 <br />08/29/2019 157739 BARLOW, HOLLY ACCTS PAYABLE- NBCC 100.00 <br />08/29/2019 157740 BARTON SAND & GRAVEL CO Construction Costs 868.79 <br />08/29/2019 157741 BLUMENTHAL, HERMANN ACCTS PAYABLE- NBCC 100.00 <br />08/29/2019 157742 BOURASSA, TRISHA ACCTS PAYABLE- NBCC 100.00 <br />08/29/2019 157743 CAREY, LISA WATER 5.20 <br />08/29/2019 157743 CAREY, LISA SEWER 7.44 <br />08/29/2019 157743 CAREY, LISA STORM WATER 1.72 <br />08/29/2019 157743 CAREY, LISA STREET LIGHTING 1.09 <br />15.45 <br />08/29/2019 157744 COMMERCIAL ASPHALT CO Construction Costs 14,908.96 <br />17 OF 19