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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 /> 07/08/2021 159934 DATA PRACTICES OFFICE M FARMER-REG FEES FOR LE DATA PRACTICES W 250.00 <br /> 07/08/2021 159935 DEPUTIE,MARY MARY DEPUTIE HANSEN NC DAMAGE DEPOSIT$21 200.00 <br /> 07/08/2021 159936 FUHR,JERRY UB refund for account:303255 17.40 <br /> 07/08/2021 159936 FUHR,JERRY UB refund for account:303255 53.80 <br /> 07/08/2021 159936 FUHR,JERRY UB refund for account:303255 33.62 <br /> 07/08/2021 159936 FUHR,JERRY UB refund for account:303255 20.73 <br /> 125.55 <br /> 07/08/2021 159937 GARMAN,KYLE OR CHARLOTTE UB refund for account:220715 175.24 <br /> 07/08/2021 159938 GEBRHANA,GENET GEBRHANA GENET SUNNY SQUARE DAMAGE DEPI 200.00 <br /> 07/08/2021 159939 LMCIT CLAIM GL 104501-SETTLEMENT OF FILE 100,000.00 <br /> 07/08/2021 159940 MARGARET T VINDLUND TRUSTEE UB refund for account:101857 35.80 <br /> 07/08/2021 159941 MOORE,NINA REFUND CHECK REQUEST-NO LONGER PARTICIPA' **VOIDED** <br /> 07/08/2021 159942 NICK'S TREE SERVICE INC MULTIPLE TREE REMOVALS 22,882.52 <br /> 07/08/2021 159943 PANAMSERKHANG,TENZIN/DOLKAR,SONAM UB refund for account:103903 194.46 <br /> 07/08/2021 159944 PECULIAR AUTO LLC REFUND FOR DUPLICATE PAYMENT 83.25 <br /> 07/08/2021 159945 SCHORER,MATT UB refund for account:210062 3.60 <br /> 07/08/2021 159945 SCHORER,MATT UB refund for account:210062 11.14 <br /> 07/08/2021 159945 SCHORER,MATT UB refund for account:210062 16.42 <br /> 07/08/2021 159945 SCHORER,MATT UB refund for account:210062 6.96 <br /> 07/08/2021 159945 SCHORER,MATT UB refund for account:210062 4.29 <br /> 42.41 <br /> 07/08/2021 159946 SEHKAR,WAWOU WAWOU SEHKAR DAMAGE DEPOSIT REFUND$201 200.00 <br /> 07/08/2021 159947 SHAPIRO,JON UB refund for account:314310 1.71 <br /> 07/08/2021 159947 SHAPIRO,JON UB refund for account:314310 8.23 <br /> 07/08/2021 159947 SHAPIRO,JON UB refund for account:314310 7.75 <br /> 07/08/2021 159947 SHAPIRO,JON UB refund for account:314310 3.45 <br /> 07/08/2021 159947 SHAPIRO,JON UB refund for account:314310 2.08 <br /> 23.22 <br /> 07/08/2021 159948 SMITH,KALENA B-DAY PARTY REFUND 128.85 <br /> 07/15/2021 159949 ARMSTRONG,SHAWNA EAGLES NEST PARTY REFUND 5/31 268.44 <br /> 5 OF 8 <br />