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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 />06/16/2022 160629 MENARDS CLEANING SUPPLIES 239.38 <br />06/16/2022 160630 MN DEPT OF HEALTH QUARTERLY - WATER SERVICE CONNECTION FEES, APRIL - JUNE 2022 14,521.00 <br />06/16/2022 160631 NGUYEN, TUAN UB refund for account: 104307 34.24 <br />06/16/2022 160632 NICK'S TREE SERVICE INC PRIVATE TREE REMOVALS 8,000.00 <br />06/16/2022 160632 NICK'S TREE SERVICE INC ASH TREE REMOVALS, DNR GRANT 13,175.00 <br />21,175.00 <br />06/16/2022 160633 OFTEN, KARL & HOLLY UB refund for account: 305623 6.93 <br />06/16/2022 160633 OFTEN, KARL & HOLLY UB refund for account: 305623 25.81 <br />06/16/2022 160633 OFTEN, KARL & HOLLY UB refund for account: 305623 14.53 <br />06/16/2022 160633 OFTEN, KARL & HOLLY UB refund for account: 305623 8.54 <br />55.81 <br />06/16/2022 160634 PERCIVAL, NANCY UB refund for account: 315937 6.68 <br />06/16/2022 160634 PERCIVAL, NANCY UB refund for account: 315937 21.53 <br />06/16/2022 160634 PERCIVAL, NANCY UB refund for account: 315937 13.99 <br />06/16/2022 160634 PERCIVAL, NANCY UB refund for account: 315937 8.23 <br />50.43 <br />06/16/2022 160635 RACE FORWARD PROFESSIONAL SERVICES 1,000.00 <br />06/16/2022 160636 SIR LINES-A-LOT CENTER LINE STRIPE REMOVAL 8,840.00 <br />06/16/2022 160637 TAYLOR ELECTRIC COMPANY WELL #15 FLOW METER 277.80 <br />06/16/2022 160638 TWIN CITY HARDWARE COMPANY DOOR LOCK AT GSR 574.28 <br />TOTAL - ALL FUNDS TOTAL OF 30 CHECKS 107,613.92 <br />TOTAL PAYMENTS 753,556.70 <br />19 OF 19