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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 /> 09/02/2021 160151 EARL F. ANDERSEN, INC. SIGN POSTS 312.00 <br /> 09/02/2021 160152 EUGENE,SARA COACHING REIMBURSEMENT 66.00 <br /> 09/02/2021 160153 FOX,VIRGINIA SAFETY CAMP REFUND 60.00 <br /> 09/02/2021 160154 GALIAH, RITA RITA GALIAH CAB DAMAGE DEPOSIT REFUND $3C 300.00 <br /> 09/02/2021 160155 GRETCH, KELLY SOCCER LEAGUE COACHING REIMBURSEMENT 76.00 <br /> 09/02/2021 160156 HILLAN,ANDREA UB refund for account: 313841 85.12 <br /> 09/02/2021 160157 HOGE, SHANNON SAFETY CAMP REFUND 30.00 <br /> 09/02/2021 160158 IQBAL, SHARIFAH SAFETY CAMP REFUND 30.00 <br /> 09/02/2021 160159 IRVING, DALE OR JULIE UB refund for account: 215780 217.83 <br /> 09/02/2021 160160 JOHNSON, KIM T-BALL LEAGUE COACHING REIMBURSEMENT 66.00 <br /> 09/02/2021 160161 JOHNSON, ZACH T-BALL LEAGUE COACHING REIMBURSEMENT 66.00 <br /> 09/02/2021 160162 JONAS, MATT SOCCER LEAGUE COACHING REIMBURSEMENT 76.00 <br /> 09/02/2021 160163 JUNEAU, CARMON SAFETY CAMP REFUND 30.00 <br /> 09/02/2021 160164 KELLER,ALI SOCCER LEAGUE COACHING REIMBURSEMENT 76.00 <br /> 09/02/2021 160165 KERSTEN, KRIS SAFETY CAMP REFUND 30.00 <br /> 09/02/2021 160166 KOMINSKI, LUTHER T-BALL LEAGUE COACHING REIMBURSEMENT 66.00 <br /> 09/02/2021 160167 KOOPMAN,JENNY UB refund for account: 207787 0.25 <br /> 09/02/2021 160167 KOOPMAN,JENNY UB refund for account: 207787 0.01 <br /> 09/02/2021 160167 KOOPMAN,JENNY UB refund for account: 207787 3.92 <br /> 09/02/2021 160167 KOOPMAN,JENNY UB refund for account: 207787 0.51 <br /> 09/02/2021 160167 KOOPMAN,JENNY UB refund for account: 207787 0.31 <br /> 5.00 <br /> 09/02/2021 160168 KORSMAN, PAM PAM KORSMAN SUNNY NC REFUND $200 200.00 <br /> 09/02/2021 160169 KRUEGER, CINDY UB refund for account: 208439 100.00 <br /> 20 OF 22 <br />