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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 />01/05/2023 161067 RAMSEY CO CHIEFS OF POLICE <br />*2023* T PAETZNICK, T HAMDORF - 2023 DUES FOR RAMSEY <br />COUNTY CHIEFS OF POLICE ASSOCIATION 7121-43360 400.00 <br />01/05/2023 161068 RAMSEY COUNTY TRUTH IN TAXATION NOTICE REIMBURSEMENT 2,057.15 <br />01/05/2023 161068 RAMSEY COUNTY TIF ADMIN COSTS FOR 2021 2,369.85 <br />01/05/2023 161068 RAMSEY COUNTY TIF ADMIN COSTS FOR 2021 380.43 <br />01/05/2023 161068 RAMSEY COUNTY TIF ADMIN COSTS FOR 2021 409.68 <br />01/05/2023 161068 RAMSEY COUNTY TIF ADMIN COSTS FOR 2021 3,348.42 <br />01/05/2023 161068 RAMSEY COUNTY TIF ADMIN COSTS FOR 2021 1,285.86 <br />01/05/2023 161068 RAMSEY COUNTY TIF ADMIN COSTS FOR 2021 468.20 <br />01/05/2023 161068 RAMSEY COUNTY TIF ADMIN COSTS FOR 2021 380.43 <br />01/05/2023 161068 RAMSEY COUNTY TIF ADMIN COSTS FOR 2021 380.43 <br />01/05/2023 161068 RAMSEY COUNTY TIF ADMIN COSTS FOR 2021 1,360.51 <br />12,440.96 <br />01/12/2023 161069 BELLVILLE O'HERN, KATEY BIRTHDAY PARTY REFUND CHECK 139.59 <br />01/12/2023 161070 BIRD, AVERY BIRTHDAY PARTY REFUND CHECK 64.96 <br />01/12/2023 161071 CAHLANDER, RAQUEL BIRTHDAY PARTY REFUND CHECK 139.59 <br />01/12/2023 161072 CHANDLER, DAVID UB refund for account: 307215 1.15 <br />01/12/2023 161072 CHANDLER, DAVID UB refund for account: 307215 4.38 <br />01/12/2023 161072 CHANDLER, DAVID UB refund for account: 307215 2.40 <br />01/12/2023 161072 CHANDLER, DAVID UB refund for account: 307215 1.41 <br />9.34 <br />01/12/2023 161073 FEARS, IMARI BIRTHDAY PARTY REFUND CHECK 139.59 <br />01/12/2023 161074 JOE'S SEWER SERVICE INC <br />CLEAN OUT ROOTS IN MAINLINE, THROUGH CITY MH AT 2587 <br />RAINBOW LN 325.00 <br />01/12/2023 161075 LEAGUE OF MINNESOTA CITIES <br />2023 MCMA WINTER WORKSHOP - <br />CEO/MANAGER/ADMINISTRATOR 125.00 <br />01/12/2023 161076 LOCKMAN, CLARE BIRTHDAY PARTY REFUND CHECK 139.59 <br />01/12/2023 161077 MILLER, SCOTT UB refund for account: 218487 27.01 <br />01/12/2023 161077 MILLER, SCOTT UB refund for account: 218487 87.17 <br />01/12/2023 161077 MILLER, SCOTT UB refund for account: 218487 56.71 <br />01/12/2023 161077 MILLER, SCOTT UB refund for account: 218487 33.28 <br />204.17 <br />01/12/2023 161078 NGUYEN, KIMLY BIRTHDAY PARTY REFUND CHECK 139.59 <br />01/12/2023 161079 ROYE, BONCHETTA BIRTHDAY PARTY REFUND CHECK 139.59 <br />17 OF 18