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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 />05/04/2023 161249 ST. ANTHONY COMMUNITY SERVICES SENIOR TRIP TO WINONA 1,075.32 <br />05/04/2023 161250 STELLMAKER, TANYA SUMMER HEAD COACH REIMBURSEMENT 76.00 <br />05/04/2023 161251 TWIN CITIES GATEWAY VISITORS BUREAU CONNECT SPORTS CONFERENCE 2,000.00 <br />05/04/2023 161252 UNIVERSITY OF MN - ICI COMM ROOM 4/16 RENTAL REFUND 415.00 <br />05/04/2023 161253 UNIVERSITY OF MN - ICI COMMUNITY ROOM B 5/20 REFUND 225.00 <br />05/11/2023 161254 AHLSTROM, MARK AND JOYCE UB refund for account: 209619 5.32 <br />05/11/2023 161254 AHLSTROM, MARK AND JOYCE UB refund for account: 209619 17.23 <br />05/11/2023 161254 AHLSTROM, MARK AND JOYCE UB refund for account: 209619 11.42 <br />05/11/2023 161254 AHLSTROM, MARK AND JOYCE UB refund for account: 209619 6.40 <br />40.37 <br />05/11/2023 161255 ASPEN WASTE SYSTEMS INC REFUND FOR OVERPAYMENT 5.25 <br />05/11/2023 161256 FERRIS, BRAD AND JOLENE UB refund for account: 204420 5.62 <br />05/11/2023 161256 FERRIS, BRAD AND JOLENE UB refund for account: 204420 18.22 <br />05/11/2023 161256 FERRIS, BRAD AND JOLENE UB refund for account: 204420 12.07 <br />05/11/2023 161256 FERRIS, BRAD AND JOLENE UB refund for account: 204420 6.77 <br />42.68 <br />05/11/2023 161257 GREAT LAKES COCA-COLA DISTRIBUTION POP/SPORTS DRINKS 454.46 <br />05/11/2023 161258 KATY VERNON SUMMER CONCERT PERFORMER 250.00 <br />05/11/2023 161259 KODIAK POWER SYSTEMS LIFT STATION #23 REPLACE PANEL CONTROL ON GENERATOR 2,736.00 <br />05/11/2023 161260 LARSEN, DREW UB refund for account: 212233 2.77 <br />05/11/2023 161260 LARSEN, DREW UB refund for account: 212233 0.12 <br />05/11/2023 161260 LARSEN, DREW UB refund for account: 212233 13.84 <br />05/11/2023 161260 LARSEN, DREW UB refund for account: 212233 5.94 <br />05/11/2023 161260 LARSEN, DREW UB refund for account: 212233 3.33 <br />26.00 <br />05/11/2023 161261 LMCIT CLAIM 00451778 7,217.82 <br />05/11/2023 161262 MN DEPT OF HEALTH HOSPITALITY FEE 40.00 <br />05/11/2023 161263 MN GOLF ASSOCIATION INC FACILITY DUES 90.00 <br />5 OF 6