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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 />02/18/2021 <br />159678 <br />GATES, CAROL <br />STREET LIGHTING <br />75.20 <br />•----------------------------- <br />457.47 <br />02/18/2021 <br />159679 <br />LEAGUE OF MINNESOTA CITIES <br />TRAINING <br />175.00 <br />02/18/2021 <br />159679 <br />LEAGUE OF MINNESOTA CITIES <br />Subscrip/Member/Dues <br />30.00 <br />------------------------------ <br />205.00 <br />02/18/2021 <br />159680 <br />LMCIT <br />LIAB INS PREM <br />------------------------------ <br />109,418.00 <br />02/18/2021 <br />159681 <br />MENARDS <br />Misc Mat & Sup <br />52.89 <br />02/18/2021 <br />159682 <br />MN DEPT OF HEALTH <br />Professional Service <br />------------------------------ <br />15,186.00 <br />02/18/2021 <br />159683 <br />PEHL, MATTHEW <br />Misc Mat & Sup <br />100.00 <br />02/18/2021 <br />159684 <br />SEEROO, KAMAAL <br />ACCTS PAYABLE- NBCC <br />300.00 <br />02/18/2021 <br />159685 <br />SORVIG, WINSTON <br />Construction Costs <br />175.00 <br />02/18/2021 <br />159686 <br />TRUCK COUNTRY <br />LB REFUND <br />•----------------------------- <br />25.00 <br />02/25/2021 <br />159687 <br />DOROSCHAK, MARIA <br />RECYCLING <br />7.19 <br />02/25/2021 <br />159687 <br />DOROSCHAK, MARIA <br />DONATION - ROUND UP <br />0.77 <br />02/25/2021 <br />159687 <br />DOROSCHAK, MARIA <br />WATER <br />22.22 <br />02/25/2021 <br />159687 <br />DOROSCHAK, MARIA <br />SEWER <br />32.22 <br />02/25/2021 <br />159687 <br />DOROSCHAK, MARIA <br />STORM WATER <br />14.05 <br />02/25/2021 <br />159687 <br />DOROSCHAK, MARIA <br />STREET LIGHTING <br />8.55 <br />•----------------------------- <br />85.00 <br />02/25/2021 <br />159688 <br />ELIASON, BARRY <br />RECYCLING <br />2.22 <br />02/25/2021 <br />159688 <br />ELIASON, BARRY <br />WATER <br />6.88 <br />02/25/2021 <br />159688 <br />ELIASON, BARRY <br />SEWER <br />10.07 <br />02/25/2021 <br />159688 <br />ELIASON, BARRY <br />STORM WATER <br />4.32 <br />02/25/2021 <br />159688 <br />ELIASON, BARRY <br />STREET LIGHTING <br />2.65 <br />•----------------------------- <br />26.14 <br />02/25/2021 <br />159689 <br />LIPKE, MICHAEL <br />RECYCLING <br />8.48 <br />02/25/2021 <br />159689 <br />LIPKE, MICHAEL <br />WATER <br />26.80 <br />02/25/2021 <br />159689 <br />LIPKE, MICHAEL <br />SEWER <br />38.40 <br />02/25/2021 <br />159689 <br />LIPKE, MICHAEL <br />STORM WATER <br />17.09 <br />02/25/2021 <br />159689 <br />LIPKE, MICHAEL <br />STREET LIGHTING <br />10.28 <br />•----------------------------- <br />101.05 <br />02/25/2021 <br />159690 <br />MEYER, MONICA <br />RECYCLING <br />14.98 <br />02/25/2021 <br />159690 <br />MEYER, MONICA <br />WATER <br />47.29 <br />02/25/2021 <br />159690 <br />MEYER, MONICA <br />SEWER <br />67.78 <br />02/25/2021 <br />159690 <br />MEYER, MONICA <br />STORM WATER <br />30.17 <br />02/25/2021 <br />159690 <br />MEYER, MONICA <br />STREET LIGHTING <br />18.17 <br />•----------------------------- <br />178.39 <br />14 OF 15 <br />