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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 />07/16/2020 159018 RAMSEY COUNTY EMCOM Professional Service 12,870.25 <br />07/16/2020 159018 RAMSEY COUNTY EMCOM MAINT BLDG, EQUIP 496.08 <br />13,366.33 <br />07/16/2020 159019 RENSHAW, CHRIS ACCTS PAYABLE- NBCC 156.00 <br />07/16/2020 159020 SHEWMAKE, SARAH ACCTS PAYABLE- NBCC 104.00 <br />07/16/2020 159021 THOMAS, ALICIA ACCTS PAYABLE- NBCC 52.00 <br />07/16/2020 159022 WEEKS, KASEY WATER 150.00 <br />07/16/2020 159023 WENTZEL, MICHAEL ACCTS PAYABLE- NBCC 680.00 <br />07/16/2020 159024 ZENNER, BREEANA ACCTS PAYABLE- NBCC 52.00 <br />07/20/2020 159025 BCA Other Services 33.25 <br />TOTAL - ALL FUNDS TOTAL OF 60 CHECKS 33,520.23 <br />TOTAL PAYMENTS 268,750.01$ <br />5 OF 5