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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 />11/19/2020 159434 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (160.66) <br />3,052.62 <br />11/19/2020 159435 MODERN HEATING & AIR CONDITIONING State Surcharge Fee (Valuation Based)0.50 <br />11/19/2020 159435 MODERN HEATING & AIR CONDITIONING PLUMBING VALUATION FEE 42.00 <br />42.50 <br />11/19/2020 159436 OBERG, LINA SEWER 109.86 <br />11/19/2020 159437 PAINTER, DANIEL ACCTS PAYABLE- NBCC 300.00 <br />11/19/2020 159438 PETERSON COMPANIES NON-TXBLE SERV/MERCH 3,240.09 <br />11/19/2020 159438 PETERSON COMPANIES WATER 728.43 <br />3,968.52 <br />11/19/2020 159439 RAMSEY COUNTY EMCOM Other Services 15.60 <br />11/19/2020 159439 RAMSEY COUNTY EMCOM Other Services 15.60 <br />11/19/2020 159439 RAMSEY COUNTY EMCOM Other Services 15.60 <br />46.80 <br />11/19/2020 159440 SEDGWICK HEATING & AC State Surcharge Fee 1.00 <br />11/19/2020 159440 SEDGWICK HEATING & AC H20 HEATER --> CLICK ADD 42.00 <br />43.00 <br />11/19/2020 159441 SPONG, ROBERT RECYCLING 8.47 <br />11/19/2020 159441 SPONG, ROBERT WATER 293.60 <br />11/19/2020 159441 SPONG, ROBERT SEWER 44.74 <br />11/19/2020 159441 SPONG, ROBERT STORM WATER 16.39 <br />11/19/2020 159441 SPONG, ROBERT STREET LIGHTING 10.10 <br />373.30 <br />11/19/2020 159442 WINNER GAS AND AUTO SERVICE FUELS 72.52 <br />11/19/2020 159443 XO COMMUNICATIONS SERVICES, LLC Use Tax Payable (3.87) <br />11/19/2020 159443 XO COMMUNICATIONS SERVICES, LLC Communications/Telep 58.22 <br />11/19/2020 159443 XO COMMUNICATIONS SERVICES, LLC Communications/Telep 97.94 <br />11/19/2020 159443 XO COMMUNICATIONS SERVICES, LLC Communications/Telep 2,653.17 <br />2,805.46 <br />11/24/2020 159444 ALBINDIA, LYNDSI ACCTS PAYABLE- NBCC 136.53 <br />11/24/2020 159445 CHECHE, BRIAN ACCTS PAYABLE- NBCC 691.92 <br />11/24/2020 159446 CUCURULL, RITA ACCTS PAYABLE- NBCC 215.00 <br />11/24/2020 159447 HILL, BENJAMIN ACCTS PAYABLE- NBCC 141.37 <br />11/24/2020 159448 LARSON, AMEE ACCTS PAYABLE- NBCC 184.66 <br />12 OF 13