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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 /> 11/10/2021 160304 MN STATE FIRE DEPT ASSOC *2022 EXPENSE*2022 MEMBERSHIP DUES FORM 450.00 <br /> 11/10/2021 160305 ROSSETTER,MATT FALL SOFTBALL AWARDS 25.00 <br /> 11/10/2021 160306 RYDER VEHICLE SALES REFUND FOR OVERPAYMENT 18.00 <br /> 11/10/2021 160307 SIMONET,DIANE FALL SOFTBALL AWARDS 50.00 <br /> 11/10/2021 160308 ST PAUL,CITY OF ANIMAL BOARDING SERVICES-JULY-SEPTEMBER 305.00 <br /> 11/10/2021 160309 SUTHERLAND,RAYNIE BD Payment Refund 7.50 <br /> 11/10/2021 160309 SUTHERLAND,RAYNIE BD Payment Refund 483.00 <br /> 11/10/2021 160309 SUTHERLAND,RAYNIE BD Payment Refund 17.00 <br /> 507.50 <br /> 11/10/2021 160310 SWENSON,CONNIE AND JOHN UB refund for account:304469 64.52 <br /> 11/10/2021 160311 USPS POSTAGE FOR ACTIVE LIFE NEWSLETTER NOV/DEC 154.69 <br /> 11/10/2021 160312 WALCHESKI,JEREMY FALL SOFTBALL AWARD 60.00 <br /> 11/10/2021 160313 WALSTROM,DOLORES UB refund for account:221184 7.32 <br /> 11/10/2021 160313 WALSTROM,DOLORES UB refund for account:221184 23.11 <br /> 11/10/2021 160313 WALSTROM,DOLORES UB refund for account:221184 14.74 <br /> 11/10/2021 160313 WALSTROM,DOLORES UB refund for account:221184 8.87 <br /> 54.04 <br /> 11/12/2021 160314 BIG JOHN'S LANDSCAPING,LLC REMOVE ADDITIONAL 5 LOADS 16,953.00 <br /> TOTAL-ALL FUNDS TOTAL OF 53 CHECKS 476,087.36 <br /> TOTAL PAYMENTS 2,003,794.09 <br /> 20 OF 20 <br />