2019.05.14 CC Packet - Laserfiche WebLink

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VII_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 04/25/2019 157275 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 8,356.03 04/25/2019 157275 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (417.80) 7,938.23 04/25/2019 157276 NEW BRIGHTON/MOUNDS VIEW ROTARY CLU Subscrip/Member/Dues 577.00 04/25/2019 157277 PIONEER POLY PRODUCTS Misc Mat & Sup 480.00 04/25/2019 157278 RAPIT PRINTING CLEAN-UP DAY EXP.559.80 05/02/2019 157279 AARP Other Services 110.00 05/02/2019 157280 CORRELL, NICHLAS OR CASSANDRA WATER 3.79 05/02/2019 157280 CORRELL, NICHLAS OR CASSANDRA SEWER 5.82 05/02/2019 157280 CORRELL, NICHLAS OR CASSANDRA STORM WATER 2.35 05/02/2019 157280 CORRELL, NICHLAS OR CASSANDRA STREET LIGHTING 1.50 13.46 05/02/2019 157281 EMERGENCY RESPONSE SOLUTIONS Small Equipment 349.51 05/02/2019 157282 GOODRICH FAMILY TRUST WATER 9.91 05/02/2019 157282 GOODRICH FAMILY TRUST SEWER 15.21 05/02/2019 157282 GOODRICH FAMILY TRUST STORM WATER 4.94 05/02/2019 157282 GOODRICH FAMILY TRUST STREET LIGHTING 3.15 33.21 05/02/2019 157283 HAUGEN, DAVID SEWER 308.54 05/02/2019 157284 JOE'S SEWER SERVICE INC UTILITY REPAIRS 375.00 05/02/2019 157285 MENARDS Misc Mat & Sup 152.76 05/02/2019 157286 MOUNDS VIEW, CITY OF Utility Charges 328.50 05/02/2019 157287 PALM, JOAN ACCTS PAYABLE- NBCC 84.00 05/02/2019 157288 RENEWAL BY ANDERSEN LLC State Surcharge (Valuation Based)15.57 05/02/2019 157288 RENEWAL BY ANDERSEN LLC Building Valuation Fee 558.40 573.97 05/02/2019 157289 SL-SERCO Professional Service 197.14 05/02/2019 157289 SL-SERCO Professional Service 197.13 394.27 05/02/2019 157290 TWIN CITIES BUILDERS WATER 101.75 05/02/2019 157290 TWIN CITIES BUILDERS STORM WATER 63.06 05/02/2019 157290 TWIN CITIES BUILDERS STREET LIGHTING 40.16 204.97 17 OF 18