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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 />08/28/2020 11389(A)MINUTE MAKER SECRETARIAL Professional Service 367.00 <br />08/28/2020 11390(A)NORTH SUBURBAN COMMUNICATIONS COMM Professional Service 1,033.42 <br />08/28/2020 11391(A)PLANT & FLANGED EQUIPMENT CO Misc Mat & Sup 1,382.80 <br />08/28/2020 11392(A)POSTMASTER, ST PAUL Postage 1,200.00 <br />08/28/2020 11392(A)POSTMASTER, ST PAUL Postage 1,200.00 <br />08/28/2020 11392(A)POSTMASTER, ST PAUL Postage 600.00 <br />3,000.00 <br />08/28/2020 11393(A)SAND CREEK EAP LLC Professional Service 2,540.00 <br />08/28/2020 11394(A)SHI INTERNATIONAL CORP Misc Mat & Sup 260.00 <br />08/28/2020 11394(A)SHI INTERNATIONAL CORP MAINT BLDG, EQUIP 9,009.96 <br />9,269.96 <br />08/28/2020 11395(A)SPRINGER, GEORGE Communications/Telep 55.74 <br />08/28/2020 11396(A)US BANK Interest 2,883.25 <br />08/28/2020 11397(A)VOLK, ERIC Communications/Telep 133.20 <br />TOTAL - ALL FUNDS TOTAL OF 27 CHECKS 92,254.19 <br />08/20/2020 159130 ANDERSON, SANDRA RECYCLING 14.46 <br />08/20/2020 159130 ANDERSON, SANDRA WATER 66.23 <br />08/20/2020 159130 ANDERSON, SANDRA STORM WATER 27.93 <br />08/20/2020 159130 ANDERSON, SANDRA STREET LIGHTING 17.23 <br />125.85 <br />08/20/2020 159131 BELAIR BUILDERS, INC.WATER 2,003.02 <br />08/20/2020 159131 BELAIR BUILDERS, INC.NON-TXBLE SERV/MERCH 680.39 <br />2,683.41 <br />08/20/2020 159132 BENNETT, ROBERT Construction Costs 950.60 <br />08/20/2020 159133 CAPITAL FLEET & REMARKETING LB REFUND 44.25 <br />08/20/2020 159134 CHRISTENSON, CHRIS Construction Costs 500.70 <br />08/20/2020 159135 CLELAND, KENT OR JOYCE Construction Costs 804.02 <br />08/20/2020 159136 GREENMAN IRRIGATION Construction Costs 581.00 <br />08/20/2020 159137 JOHNSON, FENG-LING RECYCLING 3.22 <br />08/20/2020 159137 JOHNSON, FENG-LING WATER 9.96 <br />08/20/2020 159137 JOHNSON, FENG-LING STORM WATER 6.22 <br />08/20/2020 159137 JOHNSON, FENG-LING STREET LIGHTING 3.83 <br />23.23 <br />CHECK NUMBER 159130 - 159192 <br />12 OF 15