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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 />05/23/2019 157364 DAVE PERKINS CONTRACTING, INC Professional Service 4,200.00 <br />05/23/2019 157365 DUFF, JEANINE Uniforms 100.00 <br />05/23/2019 157366 DYNAMIC BRANDS Golf Merch for Resal 374.79 <br />05/23/2019 157367 ERICKSEN, KIRK OR MARY SEWER 11.38 <br />05/23/2019 157368 HIATT, REBECCA ACCTS PAYABLE- NBCC 54.00 <br />05/23/2019 157369 J.S. CATES CONSTRUCTION, INC.Construction Costs 48,060.00 <br />05/23/2019 157370 JOHNSON, JENNIFER WATER 16.28 <br />05/23/2019 157370 JOHNSON, JENNIFER SEWER 25.67 <br />05/23/2019 157370 JOHNSON, JENNIFER STORM WATER 10.08 <br />05/23/2019 157370 JOHNSON, JENNIFER STREET LIGHTING 6.74 <br />58.77 <br />05/23/2019 157371 JOHNSON-BLANCHARD, JENNIFER ACCTS PAYABLE- NBCC 54.00 <br />05/23/2019 157372 KUNKEL, SARAH WATER 12.34 <br />05/23/2019 157372 KUNKEL, SARAH SEWER 18.93 <br />05/23/2019 157372 KUNKEL, SARAH STORM WATER 3.04 <br />05/23/2019 157372 KUNKEL, SARAH STREET LIGHTING 1.94 <br />36.25 <br />05/23/2019 157373 LEKANG, JAMES Misc Mat & Sup 39.99 <br />05/23/2019 157374 LOPEZ-PETROVICH, KATIE ACCTS PAYABLE- NBCC 114.00 <br />05/23/2019 157375 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 11.00 <br />05/23/2019 157376 MN HIGHWAY SAFETY CENTER TRAINING 1,020.00 <br />05/23/2019 157377 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 10,758.35 <br />05/23/2019 157377 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (537.92) <br />10,220.43 <br />05/23/2019 157378 MUSSELL, MICHELLE ACCTS PAYABLE- NBCC 148.00 <br />05/23/2019 157379 OFFICE OF MN IT SERVICES Professional Service 70.20 <br />05/23/2019 157380 RAMSEY COUNTY PUBLIC HEALTH WASTE REMOVAL 99.20 <br />05/23/2019 157381 SMYRL, DONNA OR WILLIAM DONATION - ROUND UP 0.11 <br />05/23/2019 157381 SMYRL, DONNA OR WILLIAM WATER 3.57 <br />05/23/2019 157381 SMYRL, DONNA OR WILLIAM SEWER 5.49 <br />05/23/2019 157381 SMYRL, DONNA OR WILLIAM STORM WATER 1.73 <br />05/23/2019 157381 SMYRL, DONNA OR WILLIAM STREET LIGHTING 1.10 <br />16 OF 18