Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />03/14/2019 157137 MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE APRIL 1,299.19 <br />03/14/2019 157137 MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR MARCH 1,615.21 <br />03/14/2019 157137 MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE APRIL 4.28 <br />03/14/2019 157137 MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE APRIL 148.18 <br />3,066.86 <br />03/14/2019 157138 MANSFIELD OIL COMPANY OF GAINSVILLE FEBRUARY NON-ALLOTMENT - 999 GALLONS 4,696.95 <br />03/14/2019 157139 METROPOLITAN COURIER CORPORATION SERVICES FOR THE MONTH OF FEB 490.00 <br />03/14/2019 157140 MIDWAY FORD CO. MIDWAY FORD COMPANY - REPLACEMENT OF U495 - 2019 FORD F350 - VIN 1FD8W3H60KED9526232,401.00 <br />03/14/2019 157141 MORGAN, JENNIFER CANCELLED RESERVATION- REFUND 281.23 <br />03/14/2019 157142 MUWEN, EMMANUEL REFUND EXPEDITE 20.00 <br />03/14/2019 157143 NELSON, DAVID OR MOLLY UB refund for account: 301705 15.98 <br />03/14/2019 157143 NELSON, DAVID OR MOLLY UB refund for account: 301705 24.52 <br />03/14/2019 157143 NELSON, DAVID OR MOLLY UB refund for account: 301705 9.91 <br />03/14/2019 157143 NELSON, DAVID OR MOLLY UB refund for account: 301705 6.32 <br />56.73 <br />03/14/2019 157144 NELSON, LORI UB refund for account: 202846 6.65 <br />03/14/2019 157144 NELSON, LORI UB refund for account: 202846 10.21 <br />03/14/2019 157144 NELSON, LORI UB refund for account: 202846 4.13 <br />03/14/2019 157144 NELSON, LORI UB refund for account: 202846 2.63 <br />23.62 <br />03/14/2019 157145 NOURSE, GAIL OVERPAYMENT ON REGISTRATION 3.00 <br />03/14/2019 157146 NOVEL ENERGY SOLUTIONS REFUND FOR OVERPAYMENT 117.00 <br />03/14/2019 157147 OLSON, LAVINA UB refund for account: 303669 37.96 <br />03/14/2019 157147 OLSON, LAVINA UB refund for account: 303669 38.58 <br />03/14/2019 157147 OLSON, LAVINA UB refund for account: 303669 10.39 <br />03/14/2019 157147 OLSON, LAVINA UB refund for account: 303669 6.86 <br />93.79 <br />03/14/2019 157148 POSTMASTER, ST PAUL MAILING PERMIT #3655 SPRING NEWSLETTER 2,510.00 <br />03/14/2019 157149 RAMSEY COUNTY EMCOM FEBRUARY FLEET SUPPORT FEES 15.60 <br />03/14/2019 157149 RAMSEY COUNTY EMCOM RAMSEY COUNTY EMCOM - CAD SERVICES - FEBRUARY 2019 12,148.12 <br />03/14/2019 157149 RAMSEY COUNTY EMCOM RAMSEY COUNTY EMCOM - FLEET SUPPORT SERVICES - FEBRUARY 2019 480.48 <br />03/14/2019 157149 RAMSEY COUNTY EMCOM FEBRUARY FLEET SUPPORT FEES 15.60 <br />03/14/2019 157149 RAMSEY COUNTY EMCOM FEBRUARY FLEET SUPPORT FEES 15.60 <br />12,675.40 <br />03/14/2019 157150 RAMSEY COUNTY-ENVIRONMENTAL HEALTH 2019 HAZARDOUS WASTE GENERATOR LICENSE RENEWAL FEE - VSQG 208.74 <br />03/14/2019 157151 RDO EQUIPMENT COMPANY #1407 OIL FILTER 87.14 <br />5 OF 6