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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 />10/22/2020 159358 MN ASIAN PEACE OFFICERS ASSOCIATION Subscrip/Member/Dues 50.00 <br />10/22/2020 159359 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 4,487.26 <br />10/22/2020 159359 MN METRO NORTH TOURISM BUREAU Non-Txble Serv/Merch (224.36) <br />4,262.90 <br />10/22/2020 159360 OFFICE OF MN IT SERVICES Professional Service 29.19 <br />10/22/2020 159361 POLEY, JOYCE RECYCLING 4.29 <br />10/22/2020 159361 POLEY, JOYCE WATER 13.65 <br />10/22/2020 159361 POLEY, JOYCE STORM WATER 8.30 <br />10/22/2020 159361 POLEY, JOYCE STREET LIGHTING 5.12 <br />31.36 <br />10/22/2020 159362 PORTER, STEVEN ACCTS PAYABLE- NBCC 577.87 <br />10/22/2020 159363 QUAAS, ROBERT RECYCLING 0.66 <br />10/22/2020 159363 QUAAS, ROBERT WATER 2.04 <br />10/22/2020 159363 QUAAS, ROBERT STORM WATER 1.27 <br />10/22/2020 159363 QUAAS, ROBERT STREET LIGHTING 0.78 <br />4.75 <br />10/22/2020 159364 RAMSEY COUNTY EMCOM Other Services 15.60 <br />10/22/2020 159364 RAMSEY COUNTY EMCOM Other Services 15.60 <br />10/22/2020 159364 RAMSEY COUNTY EMCOM Other Services 15.60 <br />46.80 <br />10/22/2020 159365 RASHED, HAMADA ACCTS PAYABLE- NBCC 86.00 <br />10/22/2020 159366 SCHROEDER, ANDREA SEWER 12.27 <br />10/22/2020 159367 SERSLAND, KIRSTIN RECYCLING 1.60 <br />10/22/2020 159367 SERSLAND, KIRSTIN WATER 8.81 <br />10/22/2020 159367 SERSLAND, KIRSTIN STORM WATER 3.10 <br />10/22/2020 159367 SERSLAND, KIRSTIN STREET LIGHTING 1.91 <br />15.42 <br />10/22/2020 159368 SHERPA, WANGMO ACCTS PAYABLE- NBCC 55.00 <br />10/22/2020 159369 SHULSTAD, ARNE RECYCLING 2.90 <br />10/22/2020 159369 SHULSTAD, ARNE WATER 8.96 <br />10/22/2020 159369 SHULSTAD, ARNE STORM WATER 5.60 <br />10/22/2020 159369 SHULSTAD, ARNE STREET LIGHTING 3.45 <br />20.91 <br />10/22/2020 159370 TEMPLIN, JOHN CHARLES LB REFUND 28.00 <br />10/22/2020 159371 TRUCK COUNTRY LB REFUND 98.50 <br />10/22/2020 159372 WRONA, MICHAEL OR SONYA DONATION - ROUND UP 7.00 <br />10/29/2020 159373 BARTON SAND & GRAVEL CO Misc Mat & Sup 1,587.39 <br />10/29/2020 159374 BJORNNES, MARK SEWER 101.01 <br />13 OF 15