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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 />09/13/2019 8590(A)METROPOLITAN COUNCIL MISCELLANEOUS EXPENSE 59,640.00 <br />09/13/2019 8591(A)MIDWAY FORD CO. Veh & Equip Acquis 56,349.84 <br />09/13/2019 8592(A)NORTHDALE CONSTRUCTION CO. INC.Construction Costs 386,812.77 <br />09/13/2019 8593(A)SCHADEGG MECHANICAL, INC.MAINT BLDG, EQUIP 4,375.00 <br />09/13/2019 8594(A)SECURIAN ASSET MANAGEMENT, INC.Interest 6,733.96 <br />09/13/2019 8595(A)WSB & ASSOCIATES INC Professional Service 21,332.50 <br />09/13/2019 8595(A)WSB & ASSOCIATES INC Other Services 20.50 <br />21,353.00 <br />TOTAL - ALL FUNDS TOTAL OF 34 CHECKS 1,776,162.60 <br />09/05/2019 157768 ALEXANDER, PAUL WATER 61.01 <br />09/05/2019 157768 ALEXANDER, PAUL SEWER 93.62 <br />09/05/2019 157768 ALEXANDER, PAUL STORM WATER 37.84 <br />09/05/2019 157768 ALEXANDER, PAUL STREET LIGHTING 24.08 <br />216.55 <br />09/05/2019 157769 BERG, ERIC LB REFUND 10.00 <br />09/05/2019 157770 BILLIE BUS TRANSPORTATION LB REFUND 137.00 <br />09/05/2019 157771 DRIVERSELECT LB REFUND 214.03 <br />09/05/2019 157772 ELECTRIC, FIRE & SECURITY, INC State Surcharge Fee 1.00 <br />09/05/2019 157772 ELECTRIC, FIRE & SECURITY, INC CIRCUITS/SUBFEEDS 51.20 <br />52.20 <br />09/05/2019 157773 ENZLER, KARL LB REFUND 17.00 <br />09/05/2019 157774 GO PERMITS LLC State Surcharge (Valuation Based)0.84 <br />09/05/2019 157774 GO PERMITS LLC Building Valuation Fee 70.40 <br />71.24 <br />09/05/2019 157775 GOMES, ESTHER LB REFUND 6.00 <br />09/05/2019 157776 GREEN2 ELECTRIC LLC Electrical Permits 358.00 <br />09/05/2019 157777 HAUSER, KRISTINA WATER 3.50 <br />09/05/2019 157777 HAUSER, KRISTINA STORM WATER 2.18 <br />09/05/2019 157777 HAUSER, KRISTINA STREET LIGHTING 1.38 <br />7.06 <br />09/05/2019 157778 J & J PAINTING PROS MAINT BLDG, EQUIP 1,137.50 <br />09/05/2019 157779 L.E.L.S POLICE UNION DUES 255.00 <br />CHECK NUMBER 157768 - 157807 <br />3 OF 5