2019.07.09 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 06/27/2019 157514 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 9,982.29 06/27/2019 157514 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (499.11) 9,483.18 06/27/2019 157515 OSTROWSKI, BRENT SEWER 87.01 06/27/2019 157516 RAMSEY COUNTY EMCOM Other Services 15.60 06/27/2019 157516 RAMSEY COUNTY EMCOM Other Services 15.60 06/27/2019 157516 RAMSEY COUNTY EMCOM Other Services 15.60 46.80 06/27/2019 157517 SAMPSON, STEVEN OR KATHLEEN WATER 8.51 06/27/2019 157517 SAMPSON, STEVEN OR KATHLEEN SEWER 13.04 06/27/2019 157517 SAMPSON, STEVEN OR KATHLEEN STORM WATER 5.27 06/27/2019 157517 SAMPSON, STEVEN OR KATHLEEN STREET LIGHTING 3.36 30.18 06/27/2019 157518 SCHLOESSER, SCOTT OR JACLYN WATER 11.16 06/27/2019 157518 SCHLOESSER, SCOTT OR JACLYN SEWER 14.84 06/27/2019 157518 SCHLOESSER, SCOTT OR JACLYN STORM WATER 6.00 06/27/2019 157518 SCHLOESSER, SCOTT OR JACLYN STREET LIGHTING 3.82 35.82 06/27/2019 157519 SHARMA, KAMLESH ACCTS PAYABLE- NBCC 6.00 06/27/2019 157520 ST ANTHONY, CITY OF FUELS 6,464.16 06/27/2019 157521 ST PAUL, CITY OF Misc Mat & Sup 202.95 06/27/2019 157522 ST PAUL, CITY OF Professional Service 335.00 06/27/2019 157523 TRIPLETT, FRANKLIN WATER 16.96 06/27/2019 157523 TRIPLETT, FRANKLIN SEWER 26.01 06/27/2019 157523 TRIPLETT, FRANKLIN STORM WATER 10.51 06/27/2019 157523 TRIPLETT, FRANKLIN STREET LIGHTING 6.70 60.18 06/27/2019 157524 UNITED STATES TREASURY Insurance Contrib 519.40 07/03/2019 157525 ANDRADE, ARACELI ACCTS PAYABLE- NBCC 100.00 07/03/2019 157526 BEST, AMY ACCTS PAYABLE- NBCC 100.00 07/03/2019 157527 BOLL, JULIE ACCTS PAYABLE- NBCC 100.00 07/03/2019 157528 BREAKTHRU BEVERAGE MINNESOTA-WINE &Misc Items for Resal 678.00 07/03/2019 157529 CAPITOL BEVERAGE SALES Misc Items for Resal 190.00 07/03/2019 157530 CHARLESTON CO CLERK OF COURT GARNISHMENT 410.55 17 OF 19