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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 />05/19/2022 160587 WAKUMOTO, JANE JANE WAKUMOTO SUNNY SQUARE REFUND $414.75 414.75 <br />05/19/2022 160588 WINDSOR GREEN ASSOCIATION UB refund for account: 112607 3,451.01 <br />05/26/2022 160589 BARTON SAND & GRAVEL CO CLASS 5 AND DISPOSAL FEES FOR WATER BREAKS - 5/15/22 789.55 <br />05/26/2022 160590 CENTRAL ROOFING BD Payment Refund 62.09 <br />05/26/2022 160590 CENTRAL ROOFING BD Payment Refund 1,424.00 <br />05/26/2022 160590 CENTRAL ROOFING BD Payment Refund 17.00 <br />1,503.09 <br />05/26/2022 160591 COMMERCIAL ASPHALT CO ASPHALT FOR WATER BREAK REPAIRS - 5/15/22 2,075.65 <br />05/26/2022 160592 CYNTHIA'S CLEANING INC SHAMPOO PSC CARPETS 4,300.00 <br />05/26/2022 160593 EARL F. ANDERSEN, INC.STREET LIGHT BRACKETS 182.65 <br />05/26/2022 160594 MN METRO NORTH TOURISM BUREAU APRIL LODGING TAX 5,626.07 <br />05/26/2022 160594 MN METRO NORTH TOURISM BUREAU APRIL LODGING TAX (281.30) <br />5,344.77 <br />05/26/2022 160595 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES - APRIL 2022 68.25 <br />05/26/2022 160596 OLD DUTCH FOODS, INC.CHIPS/PRETZELS 73.70 <br />05/26/2022 160597 PLOWE ENGINEERING INC ENGINEERING SERVICES FOR 4/3/2022-4/30/2021 77.50 <br />05/26/2022 160598 ROSEVILLE PARK AND REC CAPITOL TOUR ADULT TRIP 630.00 <br />05/26/2022 160599 ST PAUL, CITY OF ANIMAL BOARDING SERVICES - JAN - APRIL 2022 905.00 <br />05/26/2022 160600 VALLEY-RICH CO., INC.CO RD E & SLR WATER MAIN BREAK 7,368.70 <br />05/26/2022 160601 YOUNG, CAROL UB refund for account: 108704 8.47 <br />05/26/2022 160601 YOUNG, CAROL UB refund for account: 108704 27.28 <br />05/26/2022 160601 YOUNG, CAROL UB refund for account: 108704 35.81 <br />05/26/2022 160601 YOUNG, CAROL UB refund for account: 108704 17.74 <br />05/26/2022 160601 YOUNG, CAROL UB refund for account: 108704 10.40 <br />99.70 <br />19 OF 20