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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 /> 04/29/2021 159773 KATH AUTO SALES REFUND FOR DUPLICATE PAYMENT 117.00 <br /> 04/29/2021 159774 LEAGUE OF MINNESOTA CITIES MN CITIES STORMWATER COALITION CONTRIBUTI 1,000.00 <br /> 04/29/2021 159775 LMCIT 2021 PROPERTY/LIABILITY INSURANCE-ENDORSEI 641.00 <br /> 04/29/2021 159776 LMCIT CLAIM GL 22673-SETTLEMENT OF FILE 25,000.00 <br /> 04/29/2021 159777 MN DEPT OF HEALTH CERTIFICATION RENEWAL-JOYCE/CLASS C#1435 46.00 <br /> 04/29/2021 159778 MOUNDS VIEW,CITY OF UTILITY CHARGES CITY OF MOUNDS VIEW 1ST QU, 355.32 <br /> 04/29/2021 159779 ONEMAIN FINANCIAL REFUND FOR DUPLICATE PAYMENT 13.00 <br /> 04/29/2021 159780 OTOOLE,CORRIN UB refund for account:313197 2.02 <br /> 04/29/2021 159780 OTOOLE,CORRIN UB refund for account:313197 31.45 <br /> 04/29/2021 159780 OTOOLE,CORRIN UB refund for account:313197 15.64 <br /> 04/29/2021 159780 OTOOLE,CORRIN UB refund for account:313197 7.17 <br /> 04/29/2021 159780 OTOOLE,CORRIN UB refund for account:313197 8.72 <br /> 65.00 <br /> 04/29/2021 159781 PUKLICH,JOANNA PROGRAM REFUND 382.00 <br /> 04/29/2021 159782 RICKS ROOFING AND SIDING BD Payment Refund 5.15 <br /> 04/29/2021 159782 RICKS ROOFING AND SIDING BD Payment Refund 250.00 <br /> 04/29/2021 159782 RICKS ROOFING AND SIDING BD Payment Refund 17.00 <br /> 272.15 <br /> 04/29/2021 159783 RT AUTO SALES REFUND FOR DUPLICATE PAYMENT 1,177.25 <br /> 04/29/2021 159784 ST PAUL,CITY OF ASPHALT MIX FOR WATER BREAK REPAIRS-MARC 1,153.95 <br /> 04/29/2021 159785 TRI CITY AUTO REFUND FOR DUPLICATE PAYMENT 145.00 <br /> TOTAL-ALL FUNDS TOTAL OF 24 CHECKS 36,135.92 <br /> TOTAL PAYMENTS $ 634,521.42 <br /> 15 OF 15 <br />