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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 />12/08/2022 160978 FUHR, JERRY UB refund for account: 303255 17.40 <br />12/08/2022 160978 FUHR, JERRY UB refund for account: 303255 53.80 <br />12/08/2022 160978 FUHR, JERRY UB refund for account: 303255 33.62 <br />12/08/2022 160978 FUHR, JERRY UB refund for account: 303255 20.73 <br />125.55 <br />12/08/2022 160979 GRANBOIS, CARRIE REFUND FOR NON SCHOOL DAYS (MARA AND WILL - DISNEY DAY)80.00 <br />12/08/2022 160980 GREAT GLORY AUTO REFUND FOR OVERPAYMENT 172.00 <br />12/08/2022 160981 GUZMAN, YAZMIN YAZMIN GUZMAN FREEDOM NC REFUND $200 200.00 <br />12/08/2022 160982 HARDY, ERIN 20PLC4 GOLF REFUND 49.00 <br />12/08/2022 160983 HARFI, MALIK UB refund for account: 213595 1.95 <br />12/08/2022 160983 HARFI, MALIK UB refund for account: 213595 6.16 <br />12/08/2022 160983 HARFI, MALIK UB refund for account: 213595 8.83 <br />12/08/2022 160983 HARFI, MALIK UB refund for account: 213595 3.93 <br />12/08/2022 160983 HARFI, MALIK UB refund for account: 213595 2.37 <br />23.24 <br />12/08/2022 160984 HASNI, QAYOOM ABDUL UB refund for account: 224655 3.39 <br />12/08/2022 160984 HASNI, QAYOOM ABDUL UB refund for account: 224655 10.73 <br />12/08/2022 160984 HASNI, QAYOOM ABDUL UB refund for account: 224655 15.31 <br />12/08/2022 160984 HASNI, QAYOOM ABDUL UB refund for account: 224655 6.86 <br />12/08/2022 160984 HASNI, QAYOOM ABDUL UB refund for account: 224655 4.12 <br />40.41 <br />12/08/2022 160985 HILL, SABRINA BIRTHDAY ROOM B REFUND 5/31 139.59 <br />12/08/2022 160986 INGVALDSEN, SUSAN UB refund for account: 206086 0.97 <br />12/08/2022 160986 INGVALDSEN, SUSAN UB refund for account: 206086 4.83 <br />12/08/2022 160986 INGVALDSEN, SUSAN UB refund for account: 206086 1.96 <br />12/08/2022 160986 INGVALDSEN, SUSAN UB refund for account: 206086 1.18 <br />8.94 <br />12/08/2022 160987 IPHO BY SAIGON INC PASSPORT ACCEPTANCE FEE REFUND: TUYET DINH 35.00 <br />12/08/2022 160988 JAMES FREY TITLE REFUND FOR OVERPAYMENT 98.32 <br />12/08/2022 160989 JB FORKHORN PROPERTIES LLC OLD HIGHWAY 8 IMPROVEMENT PROJECT 21-9 4,075.00 <br />12/08/2022 160990 JIMENEZ, RUBY REFUND FOR OVERPAYMENT 15.00 <br />12/08/2022 160991 JOLLY, CASSAUNDRA CANCELLED EN PARTY 128.85 <br />22 OF 27