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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 />--------------------------------------------------------------------------------------------------------------------------------------- <br />04/15/2021 159757 ONEMAIN FINANCIAL REFUND FOR OVERPAYMENT 11.00 <br />04/15/2021 <br />159758 <br />THE ESTATE OF LOUIS SPEGGEN <br />UB refund for account: <br />107847 <br />0.59 <br />04/15/2021 <br />159758 <br />THE ESTATE OF LOUIS SPEGGEN <br />UB refund for account: <br />107847 <br />0.93 <br />04/15/2021 <br />159758 <br />THE ESTATE OF LOUIS SPEGGEN <br />UB refund for account: <br />107847 <br />0.59 <br />04/15/2021 <br />159758 <br />THE ESTATE OF LOUIS SPEGGEN <br />UB refund for account: <br />107847 <br />•---------------------------- <br />0.36 <br />2.47 <br />04/15/2021 <br />159759 <br />THYEN, LYNN <br />UB refund for account: <br />321091 <br />2.02 <br />04/15/2021 <br />159759 <br />THYEN, LYNN <br />UB refund for account: <br />321091 <br />6.36 <br />04/15/2021 <br />159759 <br />THYEN, LYNN <br />UB refund for account: <br />321091 <br />4.06 <br />04/15/2021 <br />159759 <br />THYEN, LYNN <br />UB refund for account: <br />321091 <br />•---------------------------- <br />2.44 <br />14.88 <br />04/15/2021 <br />159760 <br />WINNER GAS AND AUTO SERVICE <br />GASOLINE 20.229 GALLONS <br />•---------------------------- <br />- MARCH <br />70.78 <br />04/15/2021 159761 WOODS, ADAM UB refund for account: 201137 <br />TOTAL -ALL FUNDS TOTAL OF 19 CHECKS <br />TOTAL PAYMENTS <br />250.00 <br />5,346.12 <br />$ 1,117,171.84 <br />7OF7 <br />