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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />Description <br />Amount <br />01/07/2021 <br />159623 <br />RAMSEY COUNTY EMCOM <br />MAINT BLDG, EQUIP <br />483.60 <br />13,353.85 <br />01/07/2021 <br />159624 <br />RT AUTO SALES <br />A/R -LICENSE BUREAU <br />-------------------------------------- <br />408.00 <br />01/07/2021 <br />159625 <br />WORMS, MICHELLE <br />RECYCLING <br />7.59 <br />01/07/2021 <br />159625 <br />WORMS, MICHELLE <br />WATER <br />55.63 <br />01/07/2021 <br />159625 <br />WORMS, MICHELLE <br />SEWER <br />35.67 <br />01/07/2021 <br />159625 <br />WORMS, MICHELLE <br />STORM WATER <br />21.60 <br />01/07/2021 <br />159625 <br />WORMS, MICHELLE <br />STREET LIGHTING <br />13.89 <br />134.38 <br />01/14/2021 <br />159626 <br />CAPOUCH, PAT <br />ACCTS PAYABLE- NBCC <br />110.00 <br />01/14/2021 <br />159627 <br />CARLSON MCCAIN, INC <br />Professional Service <br />1,538.90 <br />01/14/2021 <br />159628 <br />EARL F. ANDERSEN, INC. <br />Misc Mat & Sup <br />280.95 <br />01/14/2021 <br />159629 <br />FELLOWS, TABER <br />RECYCLING <br />16.26 <br />01/14/2021 <br />159629 <br />FELLOWS, TABER <br />DONATION - ROUND UP <br />3.58 <br />01/14/2021 <br />159629 <br />FELLOWS, TABER <br />WATER <br />50.31 <br />01/14/2021 <br />159629 <br />FELLOWS, TABER <br />STORM WATER <br />31.44 <br />01/14/2021 <br />159629 <br />FELLOWS, TABER <br />STREET LIGHTING <br />19.41 <br />121.00 <br />01/14/2021 <br />159630 <br />KETOLA, KAREN <br />ACCTS PAYABLE- NBCC <br />-------------------------------------- <br />43.00 <br />01/14/2021 <br />159631 <br />KING, KAREN <br />RECYCLING <br />-------------------------------------- <br />0.32 <br />01/14/2021 <br />159631 <br />KING, KAREN <br />WATER <br />0.98 <br />01/14/2021 <br />159631 <br />KING, KAREN <br />STORM WATER <br />0.62 <br />01/14/2021 <br />159631 <br />KING, KAREN <br />STREET LIGHTING <br />0.38 <br />2.30 <br />01/14/2021 <br />159632 <br />MN SECRETARY OF STATE <br />Subscrip/Member/Dues <br />120.00 <br />01/14/2021 <br />159633 <br />NIKAM, SACH IN <br />LB REFUND <br />5.00 <br />01/14/2021 <br />159634 <br />PIKE PLACE Q LLC <br />STORM WATER <br />2,842.13 <br />01/14/2021 <br />159634 <br />PIKE PLACE Q LLC <br />STREET LIGHTING <br />639.32 <br />3,481.45 <br />-------------------------------------- <br />01/14/2021 <br />159635 <br />RAMSEY COUNTY EMCOM <br />Other Services <br />15.60 <br />01/14/2021 <br />159635 <br />RAMSEY COUNTY EMCOM <br />Other Services <br />15.60 <br />01/14/2021 <br />159635 <br />RAMSEY COUNTY EMCOM <br />Other Services <br />1-5-.-60- <br />46.80 <br />01/14/2021 <br />159636 <br />ST ANTHONY, CITY OF <br />FUELS <br />6,328.46 <br />4OF5 <br />