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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 />08/17/2023 161494 PROESEL, JERRY AND JENNIFER UB refund for account: 307363 70.81 <br />08/17/2023 161495 SLABIAK, BECKY REFUND FOR NATURE PALS CANCELLATION 18.00 <br />08/17/2023 161496 TAINTER, TIFFANY VOLUNTEER COACH FEE REFUND 39.00 <br />08/17/2023 161497 THE SCHOOL OF FISH, LLC SUMMER SCHOOL OF FISH CLASS 850.00 <br />08/17/2023 161498 TORKELSON, HAROLD & JULIE UB refund for account: 206615 5.18 <br />08/17/2023 161498 TORKELSON, HAROLD & JULIE UB refund for account: 206615 16.78 <br />08/17/2023 161498 TORKELSON, HAROLD & JULIE UB refund for account: 206615 11.12 <br />08/17/2023 161498 TORKELSON, HAROLD & JULIE UB refund for account: 206615 6.23 <br />39.31 <br />08/17/2023 161499 VAUGHAN, JOE VOLUNTEER COACH FEE REFUND 68.00 <br />08/17/2023 161500 WEISS, SASHA REFUND FOR NATURE PALS CANCEL 9.00 <br />08/17/2023 161501 WIRTH, AARON AND MICHELLE UB refund for account: 212346 2.51 <br />08/17/2023 161501 WIRTH, AARON AND MICHELLE UB refund for account: 212346 8.11 <br />08/17/2023 161501 WIRTH, AARON AND MICHELLE UB refund for account: 212346 5.38 <br />08/17/2023 161501 WIRTH, AARON AND MICHELLE UB refund for account: 212346 3.01 <br />19.01 <br />08/24/2023 161502 APACHE LOCK & KEY NEW CORES FOR NBCC 261.50 <br />08/24/2023 161503 AXELSON, CALEB HEAD COACH REFUNDS 136.00 <br />08/24/2023 161504 BLAEDE, REBECCA HEAD COACH REFUND 78.00 <br />08/24/2023 161505 CAMERON, ELIZABETH HEAD COACH REFUND 78.00 <br />08/24/2023 161506 CAMPANARO, MARIA COACH PARTIAL REFUND 39.00 <br />08/24/2023 161507 EVANS, KAZUE HEAD COACH REFUND 78.00 <br />08/24/2023 161508 FERNHOLZ, NICHOLAS COMM ROOM A REFUND 200.00 <br />08/24/2023 161509 FRANKLIN, RACHEL HEAD COACH REFUNDS 146.00 <br />08/24/2023 161510 JACOBSON ENVIRONMENTAL, PLLC WAYNE & JOE PON TREATMENT 370.00 <br />08/24/2023 161510 JACOBSON ENVIRONMENTAL, PLLC WAYNE AND JOE POND SPRAYING 270.00 <br />640.00 <br />20 OF 22