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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 160992 JONES, TRACI UB refund for account: 209262 3.28 <br />12/08/2022 160992 JONES, TRACI UB refund for account: 209262 20.57 <br />12/08/2022 160992 JONES, TRACI UB refund for account: 209262 29.47 <br />12/08/2022 160992 JONES, TRACI UB refund for account: 209262 6.61 <br />12/08/2022 160992 JONES, TRACI UB refund for account: 209262 3.98 <br />63.91 <br />12/08/2022 160993 LAKES RUN, LIMITED PARTNERSHIP OLD HIGHWAY 8 IMPROVEMENT PROJECT 21-9 3,150.00 <br />12/08/2022 160994 LIUBAKKA, MARCUS UB refund for account: 101402 51.47 <br />12/08/2022 160995 LMCIT CLAIM WC 465483 441.91 <br />12/08/2022 160996 MARGARET T VINDLUND TRUSTEE UB refund for account: 101857 35.80 <br />12/08/2022 160997 MDRA 2023 MDRA MEMBERSHIP DUES 660.00 <br />12/08/2022 160998 MENDEZ, ANN <br />REFUND FOR CANCELLED DANCE CLASSES DUE TO COVID-19 <br />BUILDING CLOSURES 45.00 <br />12/08/2022 160999 METRO CHIEF FIRE OFFICERS ASSOC <br />*2023* 2023 MEMBERSHIP DUES FOR T PAETZNICK, T HAMDORF & D <br />OLSON - 7129-43360 300.00 <br />12/08/2022 161000 METRO WATERSHED PARTNERS 2023 MEMBERSHIP MN AND ADOPT-A-DRAIN 1,500.00 <br />12/08/2022 161001 MICKMAN, CHRIS REFUND CHECK REQUEST - PARTIAL REFUND 10.00 <br />12/08/2022 161002 MN DEPT OF HEALTH <br />QUARTERLY - WATER SERVICE CONNECTION FEES, OCTOBER - <br />DECEMBER 2022 14,521.00 <br />12/08/2022 161003 MSCIC <br />*2023* REG FEES FOR WODNICK & SONTERRE FOR MSCIC <br />CONFERENCE - MANKATO - 1/9-10/2023 - 7121-43370 250.00 <br />12/08/2022 161004 NATIONAL ORG OF THE NEW APOSTOLIC OLD HIGHWAY 8 IMPROVEMENT PROJECT 21-9 550.00 <br />12/08/2022 161005 NAZARI, MOHAMMAD UB refund for account: 224655 110.12 <br />12/08/2022 161006 OMAN, JEFF UB refund for account: 106666 9.01 <br />12/08/2022 161006 OMAN, JEFF UB refund for account: 106666 28.45 <br />12/08/2022 161006 OMAN, JEFF UB refund for account: 106666 39.49 <br />12/08/2022 161006 OMAN, JEFF UB refund for account: 106666 18.14 <br />12/08/2022 161006 OMAN, JEFF UB refund for account: 106666 10.92 <br />106.01 <br />23 OF 27