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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 />05/10/2023 20951(E) MAC PARKING RESERVATIONS - CC PARKING 105.00 <br />05/10/2023 20952(E) MARIE RIDGEWAY & ASSOC - CC <br />A SEMANKO - REG FEES FOR RIDGEWAY & ASSOCIATES: CO- <br />RESPONSE LEVEL 1 - 5/30-31/2023 - WRIGHT CO SO 300.00 <br />05/10/2023 20953(E) MAX LAGERS - CC <br />M FARMER - MAX LAGERS - DINNER ON 5/5/23 FOR PLECET <br />CONFERENCE - ATL 8.85 <br />05/10/2023 20953(E) MAX LAGERS - CC <br />M FARMER - MAX LAGERS - DINNER ON 5/5/23 FOR PLECET <br />CONFERENCE - ATL 36.00 <br />44.85 <br />05/10/2023 20954(E) MCDONALDS - CC <br />T HAMDORF - MCDONALD'S - LUNCH ON 4/14/23 FOR MCPA'S ETI IN <br />DULUTH 20.13 <br />05/10/2023 20955(E) Menards-cc NBCC LIGHTS AND BUILDING MATERIALS 7.05 <br />05/10/2023 20955(E) Menards-cc POLY TO COVER MECHANICS BAY 59.99 <br />05/10/2023 20955(E) Menards-cc WIRE, GLUE, PADLOCK 445.65 <br />05/10/2023 20955(E) Menards-cc NBCC LIGHTS AND BUILDING MATERIALS 60.94 <br />05/10/2023 20955(E) Menards-cc NOZZLE, Y CONNECTOR, TOOLS 56.95 <br />630.58 <br />05/10/2023 20956(E) METROPOLITAN COUNCIL ENVIRO - CC <br />ANNUAL SPECIAL DISCHARGE PERMIT FEES FOR PERMIT #2311 <br />JANUARY THROUGH DECEMBER 2023 1,175.00 <br />05/10/2023 20956(E) METROPOLITAN COUNCIL ENVIRO - CC PARTIAL PAYMENT FOR MAY WASTE WATER SERVICES 19,999.00 <br />05/10/2023 20956(E) METROPOLITAN COUNCIL ENVIRO - CC <br />ANNUAL GENERAL INDUSTRIAL DISCHARGE PERMIT FEES FOR <br />PERMIT #V060 - JANUARY THROUGH DECEMBER 2023 425.00 <br />21,599.00 <br />05/10/2023 20957(E) METROPOLITAN COURIER CORP - CC SERVICES FOR THE MONTH OF MARCH 1,120.63 <br />05/10/2023 20958(E) MICROFRAME -CC NUMBER TICKETS FOR THE LICENSE BUREAU 43.93 <br />05/10/2023 20959(E) MICROSOFT - CC DCAD O365 ACCOUNT 0.51 <br />05/10/2023 20959(E) MICROSOFT - CC DCAD O365 ACCOUNT 6.99 <br />7.50 <br />05/10/2023 20960(E) MIDC ENTERPRISES - CC IRRIGATION SUPPLIES 245.07 <br />05/10/2023 20961(E) MIDWAY FORD - CC #1508 EXHAUST, GASKETS / #2005 SHIELD 515.55 <br />05/10/2023 20962(E) MINIVALCO INC - CC VALVE FOR PAINT TOTO 181.74 <br />05/10/2023 20963(E) MINNEAPOLIS FINANCE DEPT - CC WATER FIXED CHARGE - MARCH 4,954.40 <br />05/10/2023 20964(E) MINNEAPOLIS SAW INC-cc CHAINSAW PARTS 264.59 <br />9 OF 20