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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 />06/13/2019 157467 RAMSEY COUNTY LAND 3,067.00 <br />06/13/2019 157468 RAMSEY COUNTY EMCOM Professional Service 12,148.12 <br />06/13/2019 157468 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 480.48 <br />12,628.60 <br />06/13/2019 157469 ST PAUL, CITY OF TRAINING 275.00 <br />06/13/2019 157470 STOCKE, CHRISTINE ACCTS PAYABLE- NBCC 57.00 <br />06/13/2019 157471 TL ERICKSON ENTERPRISES, LLC Engineering 400.00 <br />06/13/2019 157472 TORRES, JENITA ACCTS PAYABLE- NBCC 100.00 <br />06/13/2019 157473 WOLTERSTORFF, SID ACCTS PAYABLE- NBCC 32.22 <br />06/13/2019 157474 YANGARLAKU, CASSANDRA ACCTS PAYABLE- NBCC 133.00 <br />TOTAL - ALL FUNDS TOTAL OF 75 CHECKS 115,373.85 <br />TOTAL PAYMENTS 578,557.62$ <br />7 OF 7