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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 20965(E) MN HIGHWAY SAFETY CENTER - CC <br />D CLARKE, M SMITH, J SUPER - REG FEES FOR HYBRID PIT COURSE - <br />ST CLOUD - 4/18/2023 1,905.00 <br />05/10/2023 20966(E) MN POLLUTION CONTROL AGENCY-CC 2023 VSQG HAZARDOUS WASTE FEE 307.74 <br />05/10/2023 20966(E) MN POLLUTION CONTROL AGENCY-CC SCHUTE, SEWER LICENSE RENEWAL 23.49 <br />331.23 <br />05/10/2023 20967(E) MN REC & PARK ASSOCIATION - CC RACE AND EQUITY SPRING WORKSHOP 30.00 <br />05/10/2023 20967(E) MN REC & PARK ASSOCIATION - CC RACE AND EQUITY SPRING WORKSHOP 30.00 <br />60.00 <br />05/10/2023 20968(E) MNHS BOX OFFICE - CC CAPITOL MINI TRIP ADMISSION 70.00 <br />05/10/2023 20969(E) MOUNDS VIEW PUBLIC SCHOOL-cc TENNIS FACILITY FEES 288.75 <br />05/10/2023 20969(E) MOUNDS VIEW PUBLIC SCHOOL-cc OPEN SWIM FACILITY FEE 2,287.49 <br />05/10/2023 20969(E) MOUNDS VIEW PUBLIC SCHOOL-cc DANCE RECITAL FACILITY FEES 80.00 <br />05/10/2023 20969(E) MOUNDS VIEW PUBLIC SCHOOL-cc GYMNASTICS FACILITY FEES 1,816.25 <br />05/10/2023 20969(E) MOUNDS VIEW PUBLIC SCHOOL-cc HIGHVIEW GYM RENTAL 489.37 <br />4,961.86 <br />05/10/2023 20970(E) MTI-cc TOPDRESSER COURTVALLE 696.43 <br />05/10/2023 20970(E) MTI-cc BLADES, BELT 1,147.10 <br />1,843.53 <br />05/10/2023 20971(E) NAPA AUTO PARTS - CC #895 10W30 OIL 25.99 <br />05/10/2023 20972(E) NATIONAL ASSOC OF TOWN WATCH - CC <br />NNO - NATIONAL NIGHT OUT BANNERS (5), TATTOOS (500), HAND <br />FANS (50)540.00 <br />05/10/2023 20973(E) NELCO PRODUCTS - CC ERRONEOUS CHARGE 124.95 <br />05/10/2023 20973(E) NELCO PRODUCTS - CC EAGLES NEST ZIPLINES 404.61 <br />529.56 <br />05/10/2023 20974(E) NORDEAST COFFEE COMPANY, INC - CC NBCC COFFEE SUPPLIES 162.55 <br />05/10/2023 20975(E) North American Safety -cc CLOTHING - GOZOLA 117.00 <br />05/10/2023 20975(E) North American Safety -cc CLOTHING - HODGMAN 3,379.19 <br />05/10/2023 20975(E) North American Safety -cc UNIFORM FOR VEIMAN, WIGDAHL, WOLLA, BAYER 1,040.05 <br />05/10/2023 20975(E) North American Safety -cc CLOTHING - SPRINGER 697.41 <br />5,233.65 <br />05/10/2023 20976(E) NORTHERN TOOL EQUIPMENT-cc #1101 SIDEWIND TONGUE JACK 144.99 <br />05/10/2023 20976(E) NORTHERN TOOL EQUIPMENT-cc SAFETY HARD HATS - BARRETT & LUCKOW 59.98 <br />05/10/2023 20976(E) NORTHERN TOOL EQUIPMENT-cc ROPE 490.85 <br />695.82 <br />05/10/2023 20977(E) O'REILLY AUTO PARTS-CC WTP#1 FILTER FOR ROOTS BLOWER 5.96 <br />10 OF 20