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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 />05/07/2020 158631 KAPLAN, KAREN ACCTS PAYABLE- NBCC 407.70 <br />05/07/2020 158632 KOCON, RAYMOND ACCTS PAYABLE- NBCC 20.00 <br />05/07/2020 158633 MCDONOUGH, JESSICA RECYCLING 58.60 <br />05/07/2020 158633 MCDONOUGH, JESSICA WATER 54.36 <br />05/07/2020 158633 MCDONOUGH, JESSICA STORM WATER 33.99 <br />05/07/2020 158633 MCDONOUGH, JESSICA STREET LIGHTING 20.96 <br />167.91 <br />05/07/2020 158634 MEGEARS, GWEN ACCTS PAYABLE- NBCC 3.00 <br />05/07/2020 158635 MELCHIONE, MARGIE RECYCLING 29.98 <br />05/07/2020 158635 MELCHIONE, MARGIE WATER 39.13 <br />05/07/2020 158635 MELCHIONE, MARGIE STORM WATER 16.09 <br />05/07/2020 158635 MELCHIONE, MARGIE STREET LIGHTING 9.93 <br />95.13 <br />05/07/2020 158636 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 3,804.10 <br />05/07/2020 158636 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (190.21) <br />3,613.89 <br />05/07/2020 158637 MUNCY, DIANE ACCTS PAYABLE- NBCC 20.00 <br />05/07/2020 158638 OLSON, SHARON ACCTS PAYABLE- NBCC 5.00 <br />05/07/2020 158639 POZZI, LUCIA ACCTS PAYABLE- NBCC 3.00 <br />05/07/2020 158640 RAMSEY COUNTY Other Services 295.00 <br />05/07/2020 158641 SAMAHA, DUA ACCTS PAYABLE- NBCC 153.03 <br />05/07/2020 158642 TURNER, LEE ANN ACCTS PAYABLE- NBCC 12.00 <br />05/07/2020 158643 ZIMMERMAN, TIMOTHY LB REFUND 134.10 <br />05/14/2020 158644 BABCOCK, MARY Construction Costs 217.39 <br />05/14/2020 158645 GOMEZ, NATHALY ACCTS PAYABLE- NBCC 304.01 <br />05/14/2020 158646 GONZALEZ, NICOLASA ACCTS PAYABLE- NBCC 336.23 <br />05/14/2020 158647 HAILU, TILAHUN ACCTS PAYABLE- NBCC 236.23 <br />05/14/2020 158648 HOPAL, KEITH RECYCLING 6.25 <br />05/14/2020 158648 HOPAL, KEITH WATER 13.00 <br />05/14/2020 158648 HOPAL, KEITH SEWER 19.18 <br />05/14/2020 158648 HOPAL, KEITH STORM WATER 8.13 <br />05/14/2020 158648 HOPAL, KEITH STREET LIGHTING 5.01 <br />51.57 <br />05/14/2020 158649 LS AUTOMOTIVE LB REFUND 79.00 <br />3 OF 4