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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 />12/06/2018 156725 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 457.33 <br />12/06/2018 156725 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 540.08 <br />12/06/2018 156725 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 2,691.58 <br />12/06/2018 156725 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 457.33 <br />12/06/2018 156725 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 490.43 <br />12/06/2018 156725 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 490.43 <br />12/06/2018 156725 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 3,248.21 <br />12/06/2018 156725 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 914.66 <br />12/06/2018 156725 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 556.63 <br />12/06/2018 156725 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 457.33 <br />12/06/2018 156725 RAMSEY COUNTY TIF ADMIN(NO-10% LMT 457.33 <br />20,558.75 <br />12/06/2018 156726 RAMSEY COUNTY EMCOM Professional Service 12,330.24 <br />12/06/2018 156726 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 480.48 <br />12,810.72 <br />12/06/2018 156727 ROBERT H CLAUSON INC Electrical Inspect 1,763.20 <br />12/06/2018 156728 ROTHER, CHRISTOPHER SANTA COP PURCHASE 765.83 <br />12/06/2018 156729 ROY C., INC MAINT BLDG, EQUIP 468.00 <br />12/06/2018 156730 SL-SERCO Professional Service 954.55 <br />12/06/2018 156730 SL-SERCO Professional Service 954.55 <br />1,909.10 <br />12/06/2018 156731 ST PAUL, CITY OF TRAINING 180.00 <br />12/06/2018 156732 USPS Prepaid Items 136.06 <br />12/06/2018 156733 VAN DALE, VICKI ACCTS PAYABLE- NBCC 100.00 <br />TOTAL - ALL FUNDS TOTAL OF 50 CHECKS 190,424.30 <br />TOTAL PAYMENTS 2,575,342.13$ <br />17 OF 17