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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 />10/26/2023 161656 MOORE, LIBBY VOLUNTEER COACH FEE REFUND 68.00 <br />10/26/2023 161657 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES - SEPTEMBER 2023 115.50 <br />10/26/2023 161658 PETERSON, CHARLES VOLUNTER COACH FEE REFUND 68.00 <br />10/26/2023 161659 RAE, LINDSEY SPLIT VOLUNTEER COACH FEE REFUND 22.66 <br />10/26/2023 161660 ST ANTHONY, CITY OF LAKE MINNETONKA OCTOBER DAY TRIP 668.62 <br />11/02/2023 161661 AARP AARP SAFE DRIVER CLASS OCTOBER 25 510.00 <br />11/02/2023 161662 ABLE HOSE & RUBBER LLC HYDRANT DIFFUSER HOSE 540.29 <br />11/02/2023 161663 BERNESE MOUNTAIN DOG CLUB - GTC <br />BERNESE MOUNTAIN DOG CLUB - GTC (COLLEEN CARROL) SECURITY <br />DEPOSIT REFUND $100 100.00 <br />11/02/2023 161664 BEST, EMILY & BEINER, AMITY UB refund for account: 205716 20.41 <br />11/02/2023 161664 BEST, EMILY & BEINER, AMITY UB refund for account: 205716 66.11 <br />11/02/2023 161664 BEST, EMILY & BEINER, AMITY UB refund for account: 205716 43.80 <br />11/02/2023 161664 BEST, EMILY & BEINER, AMITY UB refund for account: 205716 24.54 <br />154.86 <br />11/02/2023 161665 CARROLL CONSTRUCTION SUPPLY SIDEWALK GRINDER HEPA DRY-VAC BAGS 54.20 <br />11/02/2023 161666 DOUGLAS - KERR UNDERGROUND, LLC UB refund for account: 000010 2,947.72 <br />11/02/2023 161667 DOUGLAS-KERR UNDERGROUND, LLC PROJECT 23-1 2023 STREET REHABILITATION - PARTIAL PAYMENT 1 744,158.19 <br />11/02/2023 161668 EBERLEIN, STEVE UB refund for account: 109777 5.98 <br />11/02/2023 161668 EBERLEIN, STEVE UB refund for account: 109777 19.35 <br />11/02/2023 161668 EBERLEIN, STEVE UB refund for account: 109777 12.82 <br />11/02/2023 161668 EBERLEIN, STEVE UB refund for account: 109777 7.18 <br />45.33 <br />11/02/2023 161669 ESTATE OF CLIFFORD LEO BREFFLE, JR UB refund for account: 208322 5.20 <br />11/02/2023 161669 ESTATE OF CLIFFORD LEO BREFFLE, JR UB refund for account: 208322 16.85 <br />11/02/2023 161669 ESTATE OF CLIFFORD LEO BREFFLE, JR UB refund for account: 208322 21.89 <br />11/02/2023 161669 ESTATE OF CLIFFORD LEO BREFFLE, JR UB refund for account: 208322 11.14 <br />11/02/2023 161669 ESTATE OF CLIFFORD LEO BREFFLE, JR UB refund for account: 208322 6.27 <br />61.35 <br />11/02/2023 161670 FOSTER, CYNTHIA UB refund for account: 300574 95.57 <br />19 OF 21