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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 />07/18/2019 157597 GEMINI GROUP LLC Professional Service 2,601.00 <br />07/18/2019 157598 GLYNN, DIANE ACCTS PAYABLE- NBCC 35.00 <br />07/18/2019 157599 GRAY, ERIN OR MATTHEW WATER 20.05 <br />07/18/2019 157599 GRAY, ERIN OR MATTHEW STORM WATER 2.73 <br />07/18/2019 157599 GRAY, ERIN OR MATTHEW STREET LIGHTING 1.74 <br />24.52 <br />07/18/2019 157600 HALLS OF MAGIC LLC Other Services 295.00 <br />07/18/2019 157601 HENKE, CHRISTOPHER WATER 6.21 <br />07/18/2019 157601 HENKE, CHRISTOPHER SEWER 9.54 <br />07/18/2019 157601 HENKE, CHRISTOPHER STORM WATER 3.86 <br />07/18/2019 157601 HENKE, CHRISTOPHER STREET LIGHTING 2.46 <br />22.07 <br />07/18/2019 157602 HERO PLUMBING, HEATING & COOLING State Surcharge Fee 1.00 <br />07/18/2019 157602 HERO PLUMBING, HEATING & COOLING SEWER REPAIR 60.00 <br />61.00 <br />07/18/2019 157603 HOFF, HEIDI ACCTS PAYABLE- NBCC 20.00 <br />07/18/2019 157604 JEFFREY, BONNIE Construction Costs 248.68 <br />07/18/2019 157605 KONE, MARY SEWER 30.54 <br />07/18/2019 157606 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 11,470.14 <br />07/18/2019 157606 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (573.51) <br />10,896.63 <br />07/18/2019 157607 RAMSEY COUNTY EMCOM Professional Service 12,148.12 <br />07/18/2019 157607 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 480.48 <br />12,628.60 <br />07/18/2019 157608 REKER, MARK SEWER 28.80 <br />07/18/2019 157609 SAFE KIDS NW METRO MINNEAPOLIS Misc Items for Resal 384.00 <br />07/18/2019 157610 SATROM, AUSTIN OR JESSICA WATER 36.89 <br />07/18/2019 157610 SATROM, AUSTIN OR JESSICA STORM WATER 9.07 <br />07/18/2019 157610 SATROM, AUSTIN OR JESSICA STREET LIGHTING 5.78 <br />51.74 <br />07/18/2019 157611 SHERPA, TENVING ACCTS PAYABLE- NBCC 136.00 <br />07/18/2019 157612 THOMES, KATIE ACCTS PAYABLE- NBCC 64.42 <br />07/25/2019 157613 BCA Other Services 33.25 <br />17 OF 20