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VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 496.28 <br /> 10/10/2021 15065(E) METROPOLITAN COUNCIL ENVIRO-CC PARTIAL PAYMENT FOR OCTOBER WASTE WATER 19,999.00 <br /> 10/10/2021 15066(E) METROPOLITAN COURIER CORP-CC SERVICES FOR THE MONTH OF SEPTEMBER 675.00 <br /> 10/10/2021 15067(E) METROPOLITAN MECHANICAL CONTR.-CC NBCC WORK 367.00 <br /> 10/10/2021 15068(E) MICROSOFT-CC OFFICE 365 FOR DCAD 1.02 <br /> 10/10/2021 15068(E) MICROSOFT-CC OFFICE 365 FOR DCAD 13.98 <br /> 15.00 <br /> 10/10/2021 15069(E) MIDWAY FORD-CC #1711 OIL SENSOR 33.70 <br /> 10/10/2021 15070(E) MINNEAPOLIS FINANCE DEPT-CC WATER FIXED CHARGE-AUGUST 5,311.79 <br /> 10/10/2021 15071(E) MINUTEMAN PRESS-CC SHIRTS FOR FAITH&BLUE WEEKEND-QTY 30 42.20 <br /> 10/10/2021 15071(E) MINUTEMAN PRESS-CC SHIRTS FOR FAITH&BLUE WEEKEND-QTY 30 616.87 <br /> 659.07 <br /> 10/10/2021 15072(E) MINVALCO INC-CC BUILDING SUPPLIES 24.21 <br /> 10/10/2021 15072(E) MINVALCO INC-CC BUILDING SUPPLIES 114.72 <br /> 10/10/2021 15072(E) MINVALCO INC-CC NEW VALVES FOR BOILER SYSTEM 213.60 <br /> 352.53 <br /> 10/10/2021 15073(E) MIRACLE RECREATION-cc GRAVITY RAIL WHELL REPLACEMENT 897.96 <br /> 10/10/2021 15074(E) MN COUNTY ATTORNEYS ASSOC-CC 2021 CRIMINAL&TRAFFIC BOOKS,NEW FORFEITL 123.00 <br /> 10/10/2021 15075(E) MN DEPT OF LABOR&INDUSTRY-CC ANNUAL ELEVATOR OPERATING PERMIT 100.00 <br /> 10/10/2021 15076(E) MN FALL EXPO-CC MN FALL EXPO 2021-MILLER,RADENBAUGH,MO 270.00 <br /> 10/10/2021 15076(E) MN FALL EXPO-CC MN FALL EXPO 2021-MILLER,RADENBAUGH,MO 150.00 <br /> 10/10/2021 15076(E) MN FALL EXPO-CC MN FALL EXPO 2021-MILLER,RADENBAUGH,MO 60.00 <br /> 480.00 <br /> 10/10/2021 15077(E) MN GFOA-CC ADVANCED GOVT ACCTG CLASS-ISAACSON 20.00 <br /> 10/10/2021 15078(E) MOUNDS VIEW PUBLIC SCHOOL-cc SWIM LESSON FACILITY RENTALS 4,697.75 <br /> 10/10/2021 15078(E) MOUNDS VIEW PUBLIC SCHOOL-cc EDVENTURES OPEN SWIM FACILITY FEES 210.00 <br /> 10/10/2021 15078(E) MOUNDS VIEW PUBLIC SCHOOL-cc GYMNASTICS FACILITY FEES 800.00 <br /> 5,707.75 <br /> 10/10/2021 15079(E) MPLS CONVENTION CTR PARKING RAMP-CC PARKING AT GFOA STUDENT CONFERENCE IN MIN 9.00 <br /> 8 OF 20 <br />