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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 161024 XIONG, KHU ONE CLASS REFUND- SOCCER 9.00 <br />12/08/2022 161025 XIONG, KHU REFUND CHECK REQUEST CLASS CANCELLATION ML 54.00 <br />12/15/2022 161026 AARP AARP DECEMBER 8 HOUR CLASS 290.00 <br />12/15/2022 161027 BJERKE-OHMAN, VIRGINIA 2022 SANTA COP - VIPS - MARTINEZ 399.76 <br />12/15/2022 161028 FARMER, FOREST UB refund for account: 304188 6.92 <br />12/15/2022 161028 FARMER, FOREST UB refund for account: 304188 28.70 <br />12/15/2022 161028 FARMER, FOREST UB refund for account: 304188 14.51 <br />12/15/2022 161028 FARMER, FOREST UB refund for account: 304188 8.54 <br />58.67 <br />12/15/2022 161029 FOX, PETER UB refund for account: 311951 11.93 <br />12/15/2022 161029 FOX, PETER UB refund for account: 311951 38.47 <br />12/15/2022 161029 FOX, PETER UB refund for account: 311951 25.01 <br />12/15/2022 161029 FOX, PETER UB refund for account: 311951 14.72 <br />90.13 <br />12/15/2022 161030 GOFF, DAVID UB refund for account: 300954 2.85 <br />12/15/2022 161030 GOFF, DAVID UB refund for account: 300954 9.19 <br />12/15/2022 161030 GOFF, DAVID UB refund for account: 300954 12.87 <br />12/15/2022 161030 GOFF, DAVID UB refund for account: 300954 5.97 <br />12/15/2022 161030 GOFF, DAVID UB refund for account: 300954 3.51 <br />34.39 <br />12/15/2022 161031 JOHNSON, BOB UB refund for account: 207837 12.72 <br />12/15/2022 161031 JOHNSON, BOB UB refund for account: 207837 59.04 <br />12/15/2022 161031 JOHNSON, BOB UB refund for account: 207837 26.67 <br />12/15/2022 161031 JOHNSON, BOB UB refund for account: 207837 15.69 <br />114.12 <br />12/15/2022 161032 JOHNSON, STEVEN REFUND FOR OVERPAYMENT 38.81 <br />12/15/2022 161033 KANE'S CATERING EMPLOYEE BREAKFAST - CATERING 2,705.85 <br />12/15/2022 161034 LANE, STEPHEN UB refund for account: 108100 63.06 <br />12/15/2022 161035 POTTER, ALAN UB refund for account: 316836 34.88 <br />12/15/2022 161036 SHERWOOD LAKE PROPERTIES, LLC OLD HIGHWAY 8 IMPROVEMENT PROJECT 21-9 1,425.00 <br />12/15/2022 161037 SLADEK, CONNIE CONNIE SLADEK FREEDOM NC REFUND $200 200.00 <br />12/15/2022 161038 TRI-COUNTY LAW ENFORCEMENT ASSOC *2023* 2023 DUES 101-7121-43360 75.00 <br />25 OF 27