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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 />05/14/2020 158650 MOUNDS VIEW, CITY OF Utility Charges 341.64 <br />05/14/2020 158651 PETTY CASH CITY OF NEW BRIGHTON Accts Rec 625.00 <br />05/14/2020 158652 POPPE, KEVIN RECYCLING 0.81 <br />05/14/2020 158652 POPPE, KEVIN WATER 2.86 <br />05/14/2020 158652 POPPE, KEVIN SEWER 3.68 <br />05/14/2020 158652 POPPE, KEVIN STORM WATER 1.56 <br />05/14/2020 158652 POPPE, KEVIN STREET LIGHTING 0.96 <br />9.87 <br />05/14/2020 158653 RAMSEY COUNTY EMCOM Professional Service 12,870.25 <br />05/14/2020 158654 TROMBLEY, JAMES RECYCLING 1.06 <br />05/14/2020 158654 TROMBLEY, JAMES WATER 3.33 <br />05/14/2020 158654 TROMBLEY, JAMES SEWER 4.92 <br />05/14/2020 158654 TROMBLEY, JAMES STORM WATER 2.04 <br />05/14/2020 158654 TROMBLEY, JAMES STREET LIGHTING 1.26 <br />12.61 <br />05/14/2020 158655 WILLIAMS, KATHERINE NO READ FEE 125.00 <br />TOTAL - ALL FUNDS TOTAL OF 30 CHECKS 21,378.35 <br />TOTAL PAYMENTS 279,925.11$ <br />4 OF 4