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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 />02/11/2023 20098(E) Menards-cc MOUNTING BRACKET FOR TV IN FIRE BAYS - 42170 $33.99 TAX $2.42 13.02 <br />02/11/2023 20098(E) Menards-cc CITY HALL PVC CEILBOX COVER 303.02 <br />02/11/2023 20098(E) Menards-cc POT HOLE PATCH MIX 239.40 <br />02/11/2023 20098(E) Menards-cc PANELS FOR LUNCH ROOM 79.96 <br />02/11/2023 20098(E) Menards-cc MISC. SUPPLIES 225.88 <br />02/11/2023 20098(E) Menards-cc SHOP SUPPLIES 32.25 <br />02/11/2023 20098(E) Menards-cc ELECTRICAL WALL PLATE COVER 43.72 <br />02/11/2023 20098(E) Menards-cc MOUNTING BRACKET FOR TV IN FIRE BAYS - 42170 $33.99 TAX $2.42 33.99 <br />971.24 <br />02/11/2023 20099(E) METRO PRODUCTS INC-cc PLOW NUTS/BOLTS 9.84 <br />02/11/2023 20100(E) METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR FEBRUARY WASTE WATER SERVICES 19,999.00 <br />02/11/2023 20101(E) METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF JANUARY 541.00 <br />02/11/2023 20102(E) MICROSOFT - CC DCAD OFFICE ACCOUNT 0.51 <br />02/11/2023 20102(E) MICROSOFT - CC DCAD OFFICE ACCOUNT 6.99 <br />7.50 <br />02/11/2023 20103(E) MID-STATES ORGANIZED CRIM-cc 2023 MEMBERSHIP DUES FOR DEPT 200.00 <br />02/11/2023 20104(E) MIDWAY FORD - CC AIR FILTERS FOR STOCK 478.16 <br />02/11/2023 20105(E) MINNESOTA NURSERY & LANDSCAPE - CC NORTHERN GREEN EXPO, CONTINUING ED CREDITS, ANNE WIGDAHL 409.00 <br />02/11/2023 20106(E) MINNOCO XPRESS - CC LIGHTER FLUID FOR BON FIRES AT HANSEN PARK 0.61 <br />02/11/2023 20106(E) MINNOCO XPRESS - CC LIGHTER FLUID FOR BON FIRES AT HANSEN PARK 8.29 <br />02/11/2023 20106(E) MINNOCO XPRESS - CC AQUATICS STAFF TREATS 7.51 <br />16.41 <br />02/11/2023 20107(E) MN AWWA - CC <br />METRO DISTRICT WATER OPERATOR SCHOOL, MAY 9-11, 2023 - <br />BARRETT, MOELLMAN 600.00 <br />02/11/2023 20108(E) MN CHAMBER - CC WOMEN IN BUSINESS: RECREATIONAL MARIJUANA CONFERENCE 200.00 <br />02/11/2023 20109(E) MN CHAPTER IAAI - CC 2023 MEMEBERSHIP DUES FOR M SCHUTE 25.00 <br />02/11/2023 20109(E) MN CHAPTER IAAI - CC <br />M SCHUTE - REG FEES FOR MNIAAI CONFERENCE - ST CLOUD - 3/28- <br />30/2023 520.00 <br />545.00 <br />02/11/2023 20110(E) MN CRIME PREVENTION ASSOC - CC 2023 MEMBERSHIP DUES FOR T HAMDORF 50.00 <br />10 OF 20