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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 />10/03/2019 157866 YOUKER, WILLIAM SEWER 35.18 <br />10/03/2019 157866 YOUKER, WILLIAM STORM WATER 14.20 <br />10/03/2019 157866 YOUKER, WILLIAM STREET LIGHTING 9.05 <br />81.38 <br />10/09/2019 157867 BARTON SAND & GRAVEL CO Misc Mat & Sup 25.00 <br />10/09/2019 157868 BCA Professional Service 720.00 <br />10/09/2019 157869 CICHY'S WATER & SEWER State Surcharge Fee 1.00 <br />10/09/2019 157869 CICHY'S WATER & SEWER SEWER REPAIR 60.00 <br />61.00 <br />10/09/2019 157870 CIRCLE PLUMBING INC State Surcharge Fee 1.00 <br />10/09/2019 157870 CIRCLE PLUMBING INC Administration Fee 17.00 <br />10/09/2019 157870 CIRCLE PLUMBING INC Water Meter - New 420.00 <br />438.00 <br />10/09/2019 157871 COMMERCIAL ASPHALT CO Misc Mat & Sup 62.95 <br />10/09/2019 157872 EARL F. ANDERSEN, INC.Misc Mat & Sup 425.00 <br />10/09/2019 157873 FLANNIGAN, ALEX LB REFUND 20.00 <br />10/09/2019 157874 ICHEKWAI, COSLEY ACCTS PAYABLE- NBCC 100.00 <br />10/09/2019 157875 J.S. CATES CONSTRUCTION, INC.Construction Costs 114,000.00 <br />10/09/2019 157876 KONRAD MATERIAL SALES, LLC Misc Mat & Sup 1,395.00 <br />10/09/2019 157877 LEGACY RESTORATION LLC Com - Plan Review 414.70 <br />10/09/2019 157878 LMCIT WRK COMP INS DEDUCT 12,015.33 <br />10/09/2019 157879 MANKAD, ANJALI ACCTS PAYABLE- NBCC 36.00 <br />10/09/2019 157880 MILLER, NATHAN LB REFUND 20.00 <br />10/09/2019 157881 PERFECTION HEATING & AIR State Surcharge Fee 1.00 <br />10/09/2019 157881 PERFECTION HEATING & AIR Res - A/C 38.00 <br />39.00 <br />10/09/2019 157882 PRACTICAL SYSTEMS State Surcharge Fee 1.00 <br />10/09/2019 157882 PRACTICAL SYSTEMS Res - Misc: duct work, vents, etc 38.00 <br />39.00 <br />10/09/2019 157883 RAMSEY COUNTY EMCOM Other Services 15.60 <br />10/09/2019 157883 RAMSEY COUNTY EMCOM Other Services 15.60 <br />10/09/2019 157883 RAMSEY COUNTY EMCOM Other Services 15.60 <br />46.80 <br />5 OF 6