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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 20111(E) MN DNR ECO & WATER RESOURCE-CC PERMIT 1970-0157 DNR WATER USE PERMIT - 2022 10,594.80 <br />02/11/2023 20112(E) MN DRIVER AND VEHICLE SERVICES - CC TANKER ENDORSEMENT FEE 19.99 <br />02/11/2023 20113(E) MN GFOA- CC 2023 MEMBERSHIP RENEWAL - FOSCHI 140.00 <br />02/11/2023 20114(E) MN JUVENILE OFFICERS ASSOC - CC <br />T XIONG - REG FEES FOR 2023 MNJOA CONFERENCE - DULUTH - 6/12- <br />14/2023 300.00 <br />02/11/2023 20115(E) MN SOCIETY OF ARBORICULTURE - CC ROCHESTER ARBORIST WORKSHOP, VEIMAN +1 290.00 <br />02/11/2023 20116(E) MN STATE COLLEGES & UNIV - CC <br />D TRULL - REG FEES FOR AUSTIN FIRE SCHOOL - 3/25-26/2023 - <br />AUSTIN, MN 170.00 <br />02/11/2023 20117(E) MN STATE FIRE CHIEF ASSOC - CC <br />D TRULL - REG FEES FOR DULUTH FIRE SCHOOL - DULUTH - 3/17- <br />19/2023 - NON-MEMBER RATE 1,090.00 <br />02/11/2023 20118(E) MOUNDS VIEW PUBLIC SCHOOL-cc VOLLEYBALL FACILITY FEE 90.00 <br />02/11/2023 20118(E) MOUNDS VIEW PUBLIC SCHOOL-cc SWIM LESSON FACILITY FEE 1,260.00 <br />02/11/2023 20118(E) MOUNDS VIEW PUBLIC SCHOOL-cc GYMNASTICS GYM FEES 809.38 <br />2,159.38 <br />02/11/2023 20119(E) MRPA - CC CPSI COURSE W/TEST FOR PRASEK 630.00 <br />02/11/2023 20120(E) NAPA AUTO PARTS - CC #1514 HORN 21.98 <br />02/11/2023 20121(E) NORDEAST COFFEE COMPANY, INC - CC COFFEE AT NBCC 162.55 <br />02/11/2023 20122(E) NORM'S TIRE SALES -CC #2006 TIRES 1,831.52 <br />02/11/2023 20123(E) NORTHERN TOOL EQUIPMENT-cc #2103 6 PIN PLUG 118.90 <br />02/11/2023 20124(E) OFFICESUPPLY.COM - CC COFFEE CREAMER & WATER 239.32 <br />02/11/2023 20125(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 365.00 <br />02/11/2023 20126(E) ONCE UPON A CHILD - CC EDV SUPPLIES 7.25 <br />02/11/2023 20126(E) ONCE UPON A CHILD - CC EDV SUPPLIES 95.00 <br />102.25 <br />02/11/2023 20127(E) OPTISIGNS - CC SUBSCRIPTION FOR FIRE - TTN 10.02 <br />11 OF 20