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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 />03/05/2020 158253 MENARDS SUPPLIES FOR STREET WORK 193.52 <br />03/05/2020 158254 MN DEPT OF HEALTH QUARTERLY - WATER SERVICE CONNECTION FEE - JANUARY - MARCH 2020 14,412.33 <br />03/05/2020 158255 MN SECRETARY OF STATE JACQUI PASSPORT NOTARY APPLICATION INTIAL 120.00 <br />03/05/2020 158256 NORRICK, DANIEL REFUND FOR OVERPAYMENT 20.75 <br />03/05/2020 158257 RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - JANUARY 15.60 <br />03/05/2020 158257 RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - JANUARY 15.60 <br />03/05/2020 158257 RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - JANUARY 15.60 <br />46.80 <br />03/05/2020 158258 REIN, LINDA FORGOT TO UNCHECK FLEX (2) WHEN I STARTED THEIR MEMBERSHIP UP 10.00 <br />03/05/2020 158259 ST ANTHONY, CITY OF GASOLINE 3277.40 GALLONS - JANUARY 6,580.72 <br />03/05/2020 158260 ST PAUL POLICE EXPLORER POST 454 EXPLORER'S TEAM CHIEF'S CUP REGISTRATION - 2 TEAMS 150.00 <br />03/05/2020 158261 STAURSETH, SARINA 2.29 EVENT DEPOSIT REFUND 300.00 <br />03/05/2020 158262 STUHR, SARAH 2.22 DAMAGE DEPOSIT REFUND COMM ROOM AB 300.00 <br />03/05/2020 158263 SURPLUS SERVICES #855 1983 CATERPILLAR 300KW GENERATOR - - SALE 9,447.00 <br />03/05/2020 158263 SURPLUS SERVICES #855 1983 CATERPILLAR 300KW GENERATOR - - SALE 1,344.19 <br />10,791.19 <br />03/05/2020 158264 WITTENBORG, ANDREW REFUND FOR OVERPAYMENT 186.60 <br />03/12/2020 158265 BARBER CONSTRUCTION PROJECT 18-3 2018 PAVEMENT MANAGEMENT PROGRAM PARTIAL PAYMENT 3 FINAL PAYMENT5,980.68 <br />03/12/2020 158266 DESAI, VIREN 3/1 COMM ROOM DEPOSIT REFUND 300.00 <br />03/12/2020 158267 FYKSEN, BLAINE OR MARY UB refund for account: 307850 5.18 <br />03/12/2020 158267 FYKSEN, BLAINE OR MARY UB refund for account: 307850 22.85 <br />03/12/2020 158267 FYKSEN, BLAINE OR MARY UB refund for account: 307850 33.68 <br />03/12/2020 158267 FYKSEN, BLAINE OR MARY UB refund for account: 307850 7.01 <br />03/12/2020 158267 FYKSEN, BLAINE OR MARY UB refund for account: 307850 4.32 <br />73.04 <br />03/12/2020 158268 LEAGUE OF MINNESOTA CITIES MN CITIES STORMWATER COALITION CONTRIBUTIONS 1,000.00 <br />03/12/2020 158269 LMCIT CLAIM NO 88810 96252 96401 LAYTON NELSON PRASEK 19,982.45 <br />03/12/2020 158270 MN ASIAN PEACE OFFICERS ASSOCIATION 2020 MEMBERSHIP DUES FOR T XIONG & E SYPNIEWSKI 50.00 <br />03/12/2020 158271 MOUA, LINDA CANCELLED COMM ROOM EVENT REFUND 300.00 <br />03/12/2020 158272 POPE/DOUGLAS SOLID WASTE MGMT FEBRUARY 2020 - DRUG DESTRUCTION/DISPOSAL 187.20 <br />4 OF 5