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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 />03/14/2019 157152 SCHULTZ, ZACHARIAH OVERPAYMENT ON TITLE TRANSFER 16.00 <br />03/14/2019 157153 STEWLOW, BENJAMIN REFUND PLATE FEE 6.00 <br />03/14/2019 157154 TURNLUND, MURIEL OR OWEN UB refund for account: 319756 0.60 <br />03/14/2019 157154 TURNLUND, MURIEL OR OWEN UB refund for account: 319756 11.19 <br />03/14/2019 157154 TURNLUND, MURIEL OR OWEN UB refund for account: 319756 17.18 <br />03/14/2019 157154 TURNLUND, MURIEL OR OWEN UB refund for account: 319756 6.94 <br />03/14/2019 157154 TURNLUND, MURIEL OR OWEN UB refund for account: 319756 4.42 <br />40.33 <br />03/14/2019 157155 USPS POSTAGE FOR CLEAN AIR FLYER 1,514.75 <br />03/14/2019 157156 XO COMMUNICATIONS SERVICES, LLC MARCH SERVICE 97.94 <br />03/14/2019 157156 XO COMMUNICATIONS SERVICES, LLC MARCH SERVICE (3.84) <br />03/14/2019 157156 XO COMMUNICATIONS SERVICES, LLC MARCH SERVICE 57.78 <br />03/14/2019 157156 XO COMMUNICATIONS SERVICES, LLC MARCH SERVICE 3,448.00 <br />3,599.88 <br />03/19/2019 157157 NEW BRIGHTON WINDOWS & BLINDS SELF-MOVE CLAIM FOR NEW BRIGHTON WINDOWS & BLINDS 3,500.00 <br />03/19/2019 157158 TELL ENGINEERING INC SELF-MOVE CLAIM FOR TELL ENGINEERING 5,989.00 <br />TOTAL - ALL FUNDS TOTAL OF 71 CHECKS 163,849.13 <br />TOTAL PAYMENTS 637,928.59$ <br />6 OF 6