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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 />08/22/2019 157705 CAPITOL BEVERAGE SALES Misc Items for Resal 190.00 <br />08/22/2019 157706 CARPENTER, TONY Misc Mat & Sup 35.00 <br />08/22/2019 157707 COUILLARD, RYAN Misc Mat & Sup 35.00 <br />08/22/2019 157708 DAUGHERTY, RYAN Misc Mat & Sup 35.00 <br />08/22/2019 157709 DAVID, BERNICE ACCTS PAYABLE- NBCC 100.00 <br />08/22/2019 157710 DUFF, JEANINE Uniforms 20.00 <br />08/22/2019 157711 EYONG, PETER ACCTS PAYABLE- NBCC 109.95 <br />08/22/2019 157712 FREEWAY TOWING Other Services 559.98 <br />08/22/2019 157712 FREEWAY TOWING Other Services 279.99 <br />839.97 <br />08/22/2019 157713 GREENMAN IRRIGATION Construction Costs 155.00 <br />08/22/2019 157714 HAGEL, JOHN Misc Mat & Sup 27.42 <br />08/22/2019 157715 HOFSTEDE, LILLIAN Misc Mat & Sup 25.00 <br />08/22/2019 157716 INSTRUMENTAL RESEARCH, INC Professional Service 419.00 <br />08/22/2019 157717 KIMMET, CAITLIN ACCTS PAYABLE- NBCC 100.00 <br />08/22/2019 157718 KOESTER, MIKE Misc Mat & Sup 60.00 <br />08/22/2019 157719 LAMOTTE, TANNER Misc Mat & Sup 50.00 <br />08/22/2019 157720 LANGE, SHERRIE ACCTS PAYABLE- NBCC 100.00 <br />08/22/2019 157721 MANNING, ANDY Misc Mat & Sup 25.00 <br />08/22/2019 157722 MDRA TRAINING 40.00 <br />08/22/2019 157723 MN DEPT OF HEALTH MAINT BLDG, EQUIP 9,436.00 <br />08/22/2019 157724 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 57.00 <br />08/22/2019 157725 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 13,184.91 <br />08/22/2019 157725 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (659.25) <br />12,525.66 <br />16 OF 19