Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />01/30/2020 158182 MILLER, JUDY UB refund for account: 216424 11.82 <br />01/30/2020 158182 MILLER, JUDY UB refund for account: 216424 11.49 <br />01/30/2020 158182 MILLER, JUDY UB refund for account: 216424 7.13 <br />01/30/2020 158182 MILLER, JUDY UB refund for account: 216424 4.53 <br />34.97 <br />01/30/2020 158183 PRODGER, PHYLLIS UB refund for account: 107789 14.06 <br />01/30/2020 158183 PRODGER, PHYLLIS UB refund for account: 107789 1.24 <br />01/30/2020 158183 PRODGER, PHYLLIS UB refund for account: 107789 29.14 <br />01/30/2020 158183 PRODGER, PHYLLIS UB refund for account: 107789 18.05 <br />01/30/2020 158183 PRODGER, PHYLLIS UB refund for account: 107789 11.51 <br />74.00 <br />01/30/2020 158184 RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - DECEMBER 15.60 <br />01/30/2020 158184 RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - DECEMBER 15.60 <br />01/30/2020 158184 RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - DECEMBER 15.60 <br />46.80 <br />01/30/2020 158185 RYDER VEHICLE SALES REFUND FOR OVERPAYMENT 49.75 <br />01/30/2020 158186 ST PAUL, CITY OF *2019* J THOMAS, T XIONG - REPORT WRITING FOR LAW ENFORCEMENT PDI CLASS - 10/17/2019340.00 <br />01/30/2020 158187 STANGLER, JAMES UB refund for account: 208868 55.84 <br />TOTAL - ALL FUNDS TOTAL OF 18 CHECKS 27,806.90 <br />TOTAL PAYMENTS 1,039,844.01$ <br />17 OF 17