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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 />06/09/2022 160615 MINNESOTA PETROLEUM SERVICE, INC MECHANIC LIFT INSPECTIONS 421.25 <br />06/09/2022 160616 MN ASIAN PEACE OFFICERS ASSOCIATION T XIONG, E SYPNIEWSKI - 2022 DUES FOR MNAPOA 60.00 <br />06/09/2022 160617 ROBACK, THOMAS JAMES II UB refund for account: 203299 3.98 <br />06/09/2022 160617 ROBACK, THOMAS JAMES II UB refund for account: 203299 12.85 <br />06/09/2022 160617 ROBACK, THOMAS JAMES II UB refund for account: 203299 17.99 <br />06/09/2022 160617 ROBACK, THOMAS JAMES II UB refund for account: 203299 8.35 <br />06/09/2022 160617 ROBACK, THOMAS JAMES II UB refund for account: 203299 4.91 <br />48.08 <br />06/09/2022 160618 USPS ACTIVE LIFE NEWSLETTER POSTAGE 7-2022 168.48 <br />06/16/2022 160619 ALBRECHT SIGN COMPANY, INC <br />CLAIM CP 207161, CH SIGN HIT BY DRIVER -- INCLUDED IN ANNUAL <br />AGGREGATE DEDUCTIBLE 3,225.00 <br />06/16/2022 160620 BLOCK, CARLOS UB refund for account: 321216 413.03 <br />06/16/2022 160621 DHARGYAL, KALSANG UB refund for account: 317669 0.90 <br />06/16/2022 160621 DHARGYAL, KALSANG UB refund for account: 317669 3.18 <br />06/16/2022 160621 DHARGYAL, KALSANG UB refund for account: 317669 1.88 <br />06/16/2022 160621 DHARGYAL, KALSANG UB refund for account: 317669 1.11 <br />7.07 <br />06/16/2022 160622 DOBBINS, TAMARA TAMARA DOBBINS HANSEN NC REFUND $200 200.00 <br />06/16/2022 160623 DOHERTY, JANICE UB refund for account: 322131 13.93 <br />06/16/2022 160623 DOHERTY, JANICE UB refund for account: 322131 8.19 <br />22.12 <br />06/16/2022 160624 DUFFY, CHRIS UB refund for account: 211011 33.49 <br />06/16/2022 160625 GALINDO, SONIA SONIA GALINDO SUNNY NC REFUND $200 200.00 <br />06/16/2022 160626 JENSEN, SUSAN SUSAN JENSEN HANSEN NC REFUND $200 200.00 <br />06/16/2022 160627 LMCIT CLAIM WC 468650 AND 465483 12,726.75 <br />06/16/2022 160628 LMCIT 3RD QTR 2022 - PROPERTY/LIABILITY INSURANCE 42,339.00 <br />18 OF 19