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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 />09/11/2020 11585(A)WEST SHORE SERVICES, INC.MAINT BLDG, EQUIP 516.88 <br />TOTAL - ALL FUNDS TOTAL OF 31 CHECKS 322,323.58 <br />09/03/2020 159193 BARTON SAND & GRAVEL CO Misc Mat & Sup 50.00 <br />09/03/2020 159193 BARTON SAND & GRAVEL CO MAINT BLDG, EQUIP 100.00 <br />09/03/2020 159193 BARTON SAND & GRAVEL CO Misc Mat & Sup 50.00 <br />200.00 <br />09/03/2020 159194 CAPITOL BEVERAGE SALES Misc Items for Resal 133.00 <br />09/03/2020 159195 COMMERCIAL ASPHALT CO Misc Mat & Sup 526.50 <br />09/03/2020 159195 COMMERCIAL ASPHALT CO Misc Mat & Sup 108.68 <br />635.18 <br />09/03/2020 159196 FISCHER, JOANNE RECYCLING 9.46 <br />09/03/2020 159196 FISCHER, JOANNE WATER 19.89 <br />09/03/2020 159196 FISCHER, JOANNE STORM WATER 12.37 <br />09/03/2020 159196 FISCHER, JOANNE STREET LIGHTING 7.76 <br />49.48 <br />09/03/2020 159197 FREEWAY TOWING Other Services 1,186.39 <br />09/03/2020 159197 FREEWAY TOWING Other Services 1,265.04 <br />2,451.43 <br />09/03/2020 159198 LEGEND MECHANICAL, INC C2 METER (1.5" - 3")1,203.00 <br />09/03/2020 159199 LIUBAKKA, BRITNEY ACCTS PAYABLE- NBCC 65.00 <br />09/03/2020 159200 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 2,390.96 <br />09/03/2020 159201 MUFON ACCTS PAYABLE- NBCC 493.92 <br />09/03/2020 159202 OFFICE OF MN IT SERVICES Professional Service 240.47 <br />09/03/2020 159203 RAMSEY COUNTY EMCOM Other Services 15.60 <br />09/03/2020 159203 RAMSEY COUNTY EMCOM Other Services 15.60 <br />09/03/2020 159203 RAMSEY COUNTY EMCOM Other Services 15.60 <br />46.80 <br />09/03/2020 159204 SEEFELD, SHERRY SEWER 125.00 <br />09/03/2020 159205 ST ANTHONY, CITY OF FUELS 6,726.71 <br />09/03/2020 159206 ST PAUL, CITY OF Misc Mat & Sup 4,103.73 <br />09/03/2020 159207 WINNER GAS AND AUTO SERVICE FUELS 113.76 <br />09/10/2020 159208 BLAGEO, EMILY ACCTS PAYABLE- NBCC 75.00 <br />09/10/2020 159209 CEDAR PLUMBING LLC Veh & Equip Acquis 9,341.75 <br />CHECK NUMBER 159193 - 159216 <br />3 OF 4