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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 />12/10/2022 19507(E) MERRELL.COM - CC BOOTS 251.97 <br />12/10/2022 19508(E) METRO PRODUCTS INC-cc NUTS/BOLTS FOR PLOWS, CUT OFF BLADES 212.75 <br />12/10/2022 19509(E) METROPOLITAN COUNCIL ENVIRO - CC <br />TEMPORARY CAPACITY CHARGE AT WTP#1 - 12,375,000 GALLONS <br />WASTEWATER FOR 1/1/21 - 12/31/21 2,342.44 <br />12/10/2022 19509(E) METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR DECEMBER WASTE WATER SERVICES 19,999.00 <br />22,341.44 <br />12/10/2022 19510(E) METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF NOVEMBER 723.25 <br />12/10/2022 19511(E) MICROSOFT - CC DCAD O365 ACCOUNT 1.02 <br />12/10/2022 19511(E) MICROSOFT - CC DCAD O365 ACCOUNT 13.98 <br />15.00 <br />12/10/2022 19512(E) MIDWAY FORD - CC #1802 SPARK PLUGS, COIL, AND GASKET 83.89 <br />12/10/2022 19513(E) MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - OCTOBER 4,810.10 <br />12/10/2022 19514(E) MINNESOTA CHIEFS OF POLICE-cc *2023* 2023 MEMBERSHIP RENEWAL FOR T PAETZNICK 7121-43360 434.00 <br />12/10/2022 19515(E) MN DEPT OF LABOR & INDUSTRY-CC PRESSURE VESSEL AT GARAGE - 700 5TH ST NW 10.00 <br />12/10/2022 19515(E) MN DEPT OF LABOR & INDUSTRY-CC BOILER LICENSE 10.00 <br />12/10/2022 19515(E) MN DEPT OF LABOR & INDUSTRY-CC PRESSURE VESSEL AT BRIGHTWOOD HILLS GOLF COURSE - 1975 SLR 10.00 <br />12/10/2022 19515(E) MN DEPT OF LABOR & INDUSTRY-CC PRESSURE VESSELS AT WTP#1 - 3001 5TH ST NW 60.00 <br />90.00 <br />12/10/2022 19516(E) MN REC & PARK ASSOCIATION - CC MRPA LEADERSHIP WORKSHOP 129.00 <br />12/10/2022 19517(E) MN STATE FIRE CHIEF ASSOC - CC <br />*2023* M NUNDAHL, A BARTE - REG FEES FOR ALEXANDRIA FIRE <br />SCHOOL - 2/4-5/2023 -7129-43370 1,140.00 <br />12/10/2022 19518(E) MOUNDS VIEW PUBLIC SCHOOL-cc VOLLEYBALL FACILITY FEE 480.00 <br />12/10/2022 19518(E) MOUNDS VIEW PUBLIC SCHOOL-cc SWIM LESSON FACILITY FEE 924.75 <br />12/10/2022 19518(E) MOUNDS VIEW PUBLIC SCHOOL-cc SOCCER LESSONS FACILITY RENTAL 63.00 <br />1,467.75 <br />12/10/2022 19519(E) MOUNDS VIEW SCHOOL DISTRICT FALL GYMNASTICS FACILITY FEES 504.75 <br />12/10/2022 19520(E) MPPOA - CC <br />*2023* T PAETZNICK - MN POLICE & PEACE OFFICERS ASSOC <br />MEMBERSHIP & LEGAL DEFENSE FUND DUES 7121-43360 268.38 <br />12/10/2022 19521(E) NAPA AUTO PARTS - CC 3/8"X16 HELI-COIL REPAIR KIT 30.90 <br />8 OF 18