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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 /> 04/30/2021 13323(A) POMP'S TIRE SERVICE INC #1701 TIRE REPAIR 95.04 <br /> 04/30/2021 13324(A) SPRINGER,GEORGE INTERNET REIMBURSEMENT 4/6/21-5/8/21 65.02 <br /> 04/30/2021 13325(A) VOLK,ERIC INTERNET REIMBURSEMENT 4/20/21-5/19/21 74.97 <br /> 04/30/2021 13326(A) WSB&ASSOCIATES INC HANSEN PARK GRANT-DNR 3,846.25 <br /> TOTAL-ALL FUNDS TOTAL OF 24 CHECKS 274,733.47 <br /> CHECK NUMBER 159762-159785 <br /> 04/22/2021 159762 AGRIMSON,JACOB UB refund for account:104323 1.48 <br /> 04/22/2021 159762 AGRIMSON,JACOB UB refund for account:104323 5.16 <br /> 04/22/2021 159762 AGRIMSON,JACOB UB refund for account:104323 7.39 <br /> 04/22/2021 159762 AGRIMSON,JACOB UB refund for account:104323 2.98 <br /> 04/22/2021 159762 AGRIMSON,JACOB UB refund for account:104323 1.79 <br /> 18.80 <br /> 04/22/2021 159763 BOEDIGHEIMER,MICHELE REFUND FOR OVERPAYMENT 20.00 <br /> 04/22/2021 159764 HASTINGS,ANDREW UB refund for account:214908 13.48 <br /> 04/22/2021 159764 HASTINGS,ANDREW UB refund for account:214908 68.93 <br /> 04/22/2021 159764 HASTINGS,ANDREW UB refund for account:214908 98.77 <br /> 04/22/2021 159764 HASTINGS,ANDREW UB refund for account:214908 27.15 <br /> 04/22/2021 159764 HASTINGS,ANDREW UB refund for account:214908 16.35 <br /> 224.68 <br /> 04/22/2021 159765 MN METRO NORTH TOURISM BUREAU MARCH LODGING TAX 3,626.45 <br /> 04/22/2021 159765 MN METRO NORTH TOURISM BUREAU MARCH LODGING TAX (181.32) <br /> 3,445.13 <br /> 04/22/2021 159766 NELSON,TIMOTHY REFUND FOR OVERPAYMENT 16.50 <br /> 04/22/2021 159767 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES-MARCH 2021 47.26 <br /> 04/22/2021 159768 RYDER VEHICLE SALES REFUND FOR OVERPAYMENT 8.00 <br /> 04/29/2021 159769 BARTON SAND&GRAVEL CO 1 1/2"RIVER ROCK FOR WATER MAIN BREAKS 280.69 <br /> 04/29/2021 159770 CHAINSAW SAFETY SPECIALISTS,LLC CHAINSAW TRAINING 950.03 <br /> 04/29/2021 159770 CHAINSAW SAFETY SPECIALISTS,LLC CHAINSAW TRAINING 407.16 <br /> 1,357.19 <br /> 04/29/2021 159771 DAVID,REBECCA REBECCA DAVID 4/24 EVENT DEPOSIT REFUND 300.00 <br /> 04/29/2021 159772 DOLKAR,SONAM COVID-19 RELATED DROP OUT EDVENTURES ML 50.00 <br /> 14 OF 15 <br />