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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 />07/14/2022 160714 PULTE GROUP PULTE 2022 ESCROW 25,000.00 <br />07/14/2022 160714 PULTE GROUP PULTE 2022 ESCROW (4,224.80) <br />20,775.20 <br />07/14/2022 160715 TAYLOR, JOHN UB refund for account: 313080 1.46 <br />07/14/2022 160715 TAYLOR, JOHN UB refund for account: 313080 11.38 <br />07/14/2022 160715 TAYLOR, JOHN UB refund for account: 313080 3.06 <br />07/14/2022 160715 TAYLOR, JOHN UB refund for account: 313080 1.80 <br />17.70 <br />07/14/2022 160716 THOMAS O MURDOCK PHD <br />SCIENCE OFFICER CLASS (NFPA 470) INSTRUCTION PRESENTED TO <br />HAZMAT TEAM ON 6/29/2022 300.00 <br />TOTAL - ALL FUNDS TOTAL OF 32 CHECKS 133,407.13 <br />TOTAL PAYMENTS 2,381,381.17 <br />23 OF 23