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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />40.41 <br />02/03/2022 160435 JOHNSON-BLANCHARD, JENNIFER UB refund for account: 313312 0.06 <br />02/03/2022 160435 JOHNSON-BLANCHARD, JENNIFER UB refund for account: 313312 0.79 <br />02/03/2022 160435 JOHNSON-BLANCHARD, JENNIFER UB refund for account: 313312 1.35 <br />02/03/2022 160435 JOHNSON-BLANCHARD, JENNIFER UB refund for account: 313312 0.13 <br />02/03/2022 160435 JOHNSON-BLANCHARD, JENNIFER UB refund for account: 313312 0.08 <br />2.41 <br />02/03/2022 160436 MAHCO HOUSING CODE OFFICIALS- SCOTT 2022 50.00 <br />02/03/2022 160437 MN DEPT OF HEALTH EXAM FEE - BARRETT / CLASS D - WATER SUPPLY SYSTEM OPERATOR / EXAM 4/7/2232.00 <br />02/03/2022 160438 OLS RESTORATION, INC PAINTING STREET LIGHT POLES ON OLD HWY 8 2,565.00 <br />02/03/2022 160439 PETERSON, MICHELE MICHELE PETERSON SUNNY SQUARE NEIGHBORHOOD CENTER REFUND $96.6496.64 <br />02/03/2022 160440 ST PAUL, CITY OF 2021 - ANIMAL BOARDING SERVICES - OCTOBER - DECEMBER 2021 2,045.00 <br />02/03/2022 160441 TRANE RTU UNIT MONITORING AND RESTARTING 246.25 <br />02/10/2022 160442 LEAGUE OF MINNESOTA CITIES TRAINING 284.64 <br />02/10/2022 160443 LEAGUE OF MINNESOTA CITIES MN CITIES STORMWATER COALITION CONTRIBUTIONS FOR 1/1/22 TO 12/31/221,000.00 <br />02/10/2022 160444 LMCIT DEDUCTIBLE - XCEL ENERGY 2,460.36 <br />02/10/2022 160445 MILLER, ROBERT UB refund for account: 222562 4.80 <br />02/10/2022 160445 MILLER, ROBERT UB refund for account: 222562 32.46 <br />02/10/2022 160445 MILLER, ROBERT UB refund for account: 222562 9.85 <br />02/10/2022 160445 MILLER, ROBERT UB refund for account: 222562 5.86 <br />52.97 <br />02/10/2022 160446 MOORE, EMILY UB refund for account: 306761 9.34 <br />02/10/2022 160446 MOORE, EMILY UB refund for account: 306761 57.32 <br />02/10/2022 160446 MOORE, EMILY UB refund for account: 306761 19.58 <br />02/10/2022 160446 MOORE, EMILY UB refund for account: 306761 11.51 <br />97.75 <br />02/10/2022 160447 NICHOLS, CHRISTOPHER REFUND FOR OVERPAYMENT 50.00 <br />26 OF 27