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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 />11/12/2022 19219(E) Menards-cc <br />SURVEILLANCE CAMERA AND BUNGEES TO HOLD IT - FIRE 2280 <br />$71.48 TAX $5.09 71.48 <br />11/12/2022 19219(E) Menards-cc NET TO SIFT DEBRIS OUT OF CHEMICAL TANKS 39.98 <br />11/12/2022 19219(E) Menards-cc 4" TEE FOR GSR AND MOUSE TRAPS 135.89 <br />386.89 <br />11/12/2022 19220(E) METRO PRODUCTS INC-cc MISC. HARDWARE 542.39 <br />11/12/2022 19221(E) METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR NOVEMBER WASTE WATER SERVICES 19,999.00 <br />11/12/2022 19222(E) METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF OCTOBER 723.25 <br />11/12/2022 19223(E) MICKMAN BROTHERS INC - CC GOLF COURSE IRRIGATION BLOWOUT 1,980.00 <br />11/12/2022 19224(E) MICROFRAME -CC NUMBER TICKETS FOR LICENSE BUREAU 46.52 <br />11/12/2022 19225(E) MICROSOFT - CC DCAD O365 ACCOUNT 0.51 <br />11/12/2022 19225(E) MICROSOFT - CC DCAD O365 ACCOUNT 6.99 <br />7.50 <br />11/12/2022 19226(E) MIDWAY FORD - CC #1709 GASKETS AND O2 SENSOR 705.33 <br />11/12/2022 19227(E) MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - SEPTEMBER 4,810.10 <br />11/12/2022 19228(E) MINNEAPOLIS SAW INC-cc SAW BAR/CHAIN 77.44 <br />11/12/2022 19229(E) MN COUNTY ATTORNEYS ASSOC - CC <br />SEARCH WARRANT AND FORFEITURE FORMS FROM MN COUNTY <br />ATTORNEY 33.00 <br />11/12/2022 19230(E) MN FUNERAL PLANNING - CC FUNERAL PLANNING DISPLAY AD 700.00 <br />11/12/2022 19231(E) MN REC & PARK ASSOCIATION - CC PARKS AND REC JOB POSTINGS 250.00 <br />11/12/2022 19231(E) MN REC & PARK ASSOCIATION - CC MRPA TRAINING 20.00 <br />11/12/2022 19231(E) MN REC & PARK ASSOCIATION - CC MRPA TRAINING 245.00 <br />11/12/2022 19231(E) MN REC & PARK ASSOCIATION - CC MRPA TRAINING 20.00 <br />535.00 <br />11/12/2022 19232(E) MORSEL'S / OMNI HOTELS - CC <br />D OLSON - OMNI HOTELS / MORSEL'S - COFFEES AT IACP <br />CONFERENCE - 10/16/2022 44.44 <br />11/12/2022 19233(E) MOUNDS VIEW PUBLIC SCHOOL-cc VOLLEYBALL FACILITY FEES 480.00 <br />11/12/2022 19233(E) MOUNDS VIEW PUBLIC SCHOOL-cc POOL FACILITY FEE 1,824.37 <br />11/12/2022 19233(E) MOUNDS VIEW PUBLIC SCHOOL-cc GYMNASTICS FACILITY FEES 987.50 <br />11/12/2022 19233(E) MOUNDS VIEW PUBLIC SCHOOL-cc SOCCER LESSON FACILITY FEE 101.00 <br />3,392.87 <br />9 OF 19