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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 />11/14/2019 157997 PIPE SERVICES CORP MAINT BLDG, EQUIP 56,266.72 <br />11/14/2019 157997 PIPE SERVICES CORP MAINT BLDG, EQUIP 3,080.00 <br />59,346.72 <br />11/14/2019 157998 RAMSEY COUNTY Professional Service 4,000.00 <br />11/14/2019 157999 RAMSEY COUNTY EMCOM Professional Service 12,148.12 <br />11/14/2019 157999 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 471.12 <br />12,619.24 <br />TOTAL - ALL FUNDS TOTAL OF 26 CHECKS 313,291.79 <br />TOTAL PAYMENTS 1,143,385.74$ <br />5 OF 5