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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 />09/12/2019 157797 OSMOND, JONATHAN SEWER 187.75 <br />09/12/2019 157798 PARSONS ELECTRIC LB REFUND 143.25 <br />09/12/2019 157799 RAMSEY COUNTY LAND 3,067.00 <br />09/12/2019 157800 RICHARDSON, ELISA WATER 4.93 <br />09/12/2019 157800 RICHARDSON, ELISA STORM WATER 3.06 <br />09/12/2019 157800 RICHARDSON, ELISA STREET LIGHTING 1.95 <br />9.94 <br />09/12/2019 157801 ROUSSEAU, REYNA SEWER 53.89 <br />09/12/2019 157802 SAFE KIDS NW METRO MINNEAPOLIS Misc Items for Resal 240.00 <br />09/12/2019 157803 ST ANTHONY, CITY OF FUELS 7,099.70 <br />09/12/2019 157804 ST PAUL, CITY OF Professional Service 945.00 <br />09/12/2019 157805 TL ERICKSON ENTERPRISES, LLC Engineering 400.00 <br />09/12/2019 157806 WINNER GAS AND AUTO SERVICE FUELS 205.38 <br />09/12/2019 157807 WISE, BRIAN WATER 5.09 <br />09/12/2019 157807 WISE, BRIAN STORM WATER 2.24 <br />09/12/2019 157807 WISE, BRIAN STREET LIGHTING 1.43 <br />8.76 <br />TOTAL - ALL FUNDS TOTAL OF 40 CHECKS 80,308.19 <br />TOTAL PAYMENTS 1,976,929.12$ <br />5 OF 5