2019.10.08 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 09/19/2019 157814 DIRKSEN, JOHN OR ALLISON SEWER 6.98 09/19/2019 157814 DIRKSEN, JOHN OR ALLISON STORM WATER 2.26 09/19/2019 157814 DIRKSEN, JOHN OR ALLISON STREET LIGHTING 1.44 89.32 09/19/2019 157815 E.G. RUD & SONS, INC SURVEYORS 15,311.00 09/19/2019 157816 EISENBISE, TERESA ACCTS PAYABLE- NBCC 51.00 09/19/2019 157817 HAUS, LUKE State Surcharge Fee 1.00 09/19/2019 157817 HAUS, LUKE Inspection Fee 33.60 34.60 09/19/2019 157818 HEINRICH, DONALD ACCTS PAYABLE- NBCC 5.00 09/19/2019 157819 J & J PAINTING PROS MAINT BLDG, EQUIP 1,137.50 09/19/2019 157820 J & J PAINTING PROS MAINT BLDG, EQUIP 1,416.50 09/19/2019 157821 JOHNSON, KRISTIN ACCTS PAYABLE- NBCC 51.00 09/19/2019 157822 LMCIT LIAB INS DED CUR YR 567.00 09/19/2019 157823 MAMA TRAINING 62.50 09/19/2019 157824 MEGEARS, GWEN ACCTS PAYABLE- NBCC 18.00 09/19/2019 157825 MENARDS Construction Costs 39.06 09/19/2019 157826 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 14.25 09/19/2019 157827 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 14.25 09/19/2019 157828 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 14.25 09/19/2019 157829 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 24.25 09/19/2019 157830 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 13,612.55 09/19/2019 157830 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (680.63) 12,931.92 09/19/2019 157831 MOROUKIAN, PHILIP ACCTS PAYABLE- NBCC 65.00 09/19/2019 157832 PETERSON, MICHELE ACCTS PAYABLE- NBCC 100.00 09/19/2019 157833 POSTMASTER, ST PAUL Postage 2,510.00 14 OF 15