Laserfiche WebLink
VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />01/14/2021 <br />159637 <br />ST PAUL, CITY OF <br />01/14/2021 <br />159638 <br />ST PAUL, CITY OF <br />01/14/2021 <br />159639 <br />TAYLOR ELECTRIC COMPANY <br />01/14/2021 <br />159640 <br />VILLBERG, OLGA OR EERIK <br />01/14/2021 <br />159640 <br />VILLBERG, OLGA OR EERIK <br />01/14/2021 <br />159640 <br />VILLBERG, OLGA OR EERIK <br />01/14/2021 <br />159640 <br />VILLBERG, OLGA OR EERIK <br />01/14/2021 159641 ZEMMELS, CATHY <br />TOTAL - ALL FUNDS <br />TOTAL PAYMENTS <br />Description <br />Amount <br />Misc Mat & Sup <br />1,003.95 <br />Small Equipment <br />180.00 <br />MAINT BLDG, EQUIP <br />411.34 <br />RECYCLING <br />20.33 <br />WATER <br />62.87 <br />STORM WATER <br />39.28 <br />STREET LIGHTING <br />24.21 <br />146.69 <br />SEWER <br />2,825.83 <br />TOTAL OF 27 CHECKS <br />43,067.77 <br />$ 1,012,161.61 <br />5OF5 <br />