Laserfiche WebLink
VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br />02/11/2021 <br />159675 <br />RAMSEY <br />COUNTY EMCOM <br />02/11/2021 <br />159675 <br />RAMSEY <br />COUNTY EMCOM <br />02/11/2021 <br />159675 <br />RAMSEY <br />COUNTY EMCOM <br />02/11/2021 <br />159675 <br />RAMSEY <br />COUNTY EMCOM <br />02/11/2021 <br />159675 <br />RAMSEY <br />COUNTY EMCOM <br />02/11/2021 159676 SURPLUS SERVICES <br />02/11/2021 159677 TUTT,NIKIA <br />TOTAL - ALL FUNDS <br />TOTAL PAYMENTS <br />Other Services <br />15.60 <br />Professional Service <br />13,044.52 <br />MAINT BLDG, EQUIP <br />483.60 <br />Other Services <br />15.60 <br />Other Services <br />15.60 <br />----------------------------- <br />13,574.92 <br />Maintenance Material <br />65.00 <br />Salaries Payable <br />755.52 <br />TOTAL OF 16 CHECKS <br />31,675.70 <br />$ 389,877.07 <br />4OF4 <br />