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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 />63.75 <br />06/23/2022 160645 COMMERCIAL ASPHALT CO HOTMIX FOR WATER BREAK REPAIRS - MAY 3,441.22 <br />06/23/2022 160646 DUSTY'S DRAIN CLEANING NEW URINAL FLUSHER IN UPSTAIRS MEN'S ROOM 950.00 <br />06/23/2022 160646 DUSTY'S DRAIN CLEANING FLUSHERS FOR CITY HALL 4,500.50 <br />5,450.50 <br />06/23/2022 160647 ESTHER FLEIGLE CHALK WALK STIPEND 115.00 <br />06/23/2022 160647 ESTHER FLEIGLE CHALK WALK STIPEND 115.00 <br />230.00 <br />06/23/2022 160648 FIRST STATE TIRE DISPOSAL, INC DISPOSAL OF TIRES 90.48 <br />06/23/2022 160649 FREEWAY TOWING <br />CN 21-9429 - (ALCOHOL - INV 78672 - $91.27; STORAGE FEES <br />$450.00)541.27 <br />06/23/2022 160650 HEATHER MEAD CHALK WALK STIPEND 115.00 <br />06/23/2022 160650 HEATHER MEAD CHALK WALK STIPEND 115.00 <br />230.00 <br />06/23/2022 160651 INGA, PEDRO PEDRO INGA SECURITY DEPOSIT REFUND $500 500.00 <br />06/23/2022 160652 J & J CONTRACTING LLC-MN <br />DISPOSAL OF AC UNITS, REFRIG/FREEZER FROM OAK GROVE MOBILE <br />HOME PARK CLEAN UP DAYS 252.00 <br />06/23/2022 160653 J.J. TAYLOR DIST. OF MINN.BEER 84.20 <br />06/23/2022 160654 JAMES POWELL ART CHALK WALK STIPEND 115.00 <br />06/23/2022 160654 JAMES POWELL ART CHALK WALK STIPEND 115.00 <br />230.00 <br />06/23/2022 160655 KELLY ANDERSON CHALKWALK STIPEND 115.00 <br />06/23/2022 160655 KELLY ANDERSON CHALKWALK STIPEND 115.00 <br />230.00 <br />06/23/2022 160656 KEVIN HUYNH CHALK WALK STIPEND 45.00 <br />06/23/2022 160656 KEVIN HUYNH CHALK WALK STIPEND 45.00 <br />90.00 <br />06/23/2022 160657 MN DEPT OF HEALTH HOSPITALITY FEE 40.00 <br />5 OF 7