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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 />03/07/2019 157115 PICA HEADSTART REFUND FOR OVER PAYMENT EAGLES NEST GROUP 46.40 <br />03/07/2019 157116 PICA HEADSTART/PARK PLACE ACCOUNT CREDIT REFUND 4.20 <br />03/07/2019 157117 PICA-HEADSTART/TOWN HALL REFUND 10.80 <br />03/07/2019 157118 PICA-HEADSTART/TOWN HALL GROUP OVERPAID ON TWO VISITS TO THE EAGLES NEST 21.00 <br />03/07/2019 157119 RAMSEY COUNTY EMERGENCY PRE-EMPTION SYSTEMS 7/1/18 THRU 12/31/18 311.12 <br />03/07/2019 157120 RAMSEY COUNTY-ENVIRONMENTAL HEALTH 2019 HAZARDOUS WASTE GENERATORS LICENSE - VSQG 175.82 <br />03/07/2019 157121 ROBERT H CLAUSON INC FEBRUARY ELECTRICAL INSPECTIONS 1,588.80 <br />03/07/2019 157122 RYDER TRUCK SALES REFUND OVERPAID 213.00 <br />03/07/2019 157123 SCHINDLER ELEVATOR CORP EMERGENCY CALL 2.6.19 290.56 <br />03/07/2019 157124 VALLEY-RICH CO., INC.WATER BREAK - 239 10TH ST NW 4,572.00 <br />03/07/2019 157125 WARREN DRAPERY CO. BREAK ROOM WINDOW TREATMENTS 683.57 <br />03/14/2019 157126 BURNET TITLE UB refund for account: 106609 103.00 <br />03/14/2019 157127 FACTORY MOTOR PARTS CO STABILIZER BAR LINK KIT 437.70 <br />03/14/2019 157128 FACTORY MOTOR PARTS CO #1304 FRONT BRAKE ROTOR AND PADS 206.29 <br />03/14/2019 157129 GOLIATH HYDRO-VAC, INC VAC DOWN TO WATER MAIN TO LOCATE GAS MAIN AT 1321 IMPERIAL LN WATER BREAK1,130.00 <br />03/14/2019 157130 INSTRUMENTAL RESEARCH, INC FEBRUARY WATER TESTING 380.00 <br />03/14/2019 157131 JANSEN, PATTI BANDS AND BODY WAS CANCELED IN SEPT AND PATTI WAS NEVER REFUNDED 84.00 <br />03/14/2019 157132 JUSTIN, LARRY PAYMENT FOR TEACHING ONE WATER AEROBICS CLASS 1/19/19 20.09 <br />03/14/2019 157133 LANGFORD, ANDREA RETURNING DAMAGE DEPOSIT 100.00 <br />03/14/2019 157134 LMCIT CLAIM NO 46693 60699 71518 74679 DEBOER AMBERG CRAIG 2,425.46 <br />03/14/2019 157135 LOPER, LISA RETURNING DAMAGE DEPOSIT 100.00 <br />03/14/2019 157136 LOW, LAVYNNIA CANCELLED RENTAL 349.01 <br />4 OF 6