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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 />11/09/2023 161696 SIKKOO MANDOO COMMUNITY OF MN <br />SIKKOO MANDOO COMMUNITY OF MN SECURITY DEPOSIT REFUND <br />$500 500.00 <br />11/09/2023 161697 SOUTHERN MINNESOTA INSPECTION CO NBCC HOOP REPAIRS 4,510.20 <br />11/16/2023 161698 AARP AARP SAFE DRIVER CLASS OCTOBER 25 510.00 <br />11/16/2023 161699 CITY OF PLYMOUTH WATER SAFETY INSTRUCTOR TRAINING 1,200.00 <br />11/16/2023 161700 FOBBE CONTRACTING, INC CUT DOWN HYDRANT AT 1227 12TH AVE NW 1,500.00 <br />11/16/2023 161701 INFOSEND, INC <br />OCT 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />11.06.23 280.88 <br />11/16/2023 161701 INFOSEND, INC <br />OCT 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />11.06.23 155.67 <br />11/16/2023 161701 INFOSEND, INC <br />OCT 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />11.06.23 280.88 <br />11/16/2023 161701 INFOSEND, INC <br />OCT 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />11.06.23 155.67 <br />11/16/2023 161701 INFOSEND, INC <br />OCT 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />11.06.23 140.45 <br />11/16/2023 161701 INFOSEND, INC <br />OCT 2023 UB MAILING PRINTING, POSTAGE, MAILING. RCVD INV <br />11.06.23 77.83 <br />1,091.38 <br />11/16/2023 161702 LEAGUE OF MINNESOTA CITIES APMP CONFERENCE 10/26/2023 30.00 <br />11/16/2023 161703 LEE, BERNON UB refund for account: 213058 13.41 <br />11/16/2023 161703 LEE, BERNON UB refund for account: 213058 68.97 <br />11/16/2023 161703 LEE, BERNON UB refund for account: 213058 28.10 <br />11/16/2023 161703 LEE, BERNON UB refund for account: 213058 16.53 <br />127.01 <br />11/16/2023 161704 MAMA LUNCHEON COSTS FOR OCTOBER 26 LUNCHEON 25.00 <br />11/16/2023 161705 MARTIN MARIETTA MATERIALS, INC DISPOSAL FEES - 11/6/23 1,040.92 <br />11/16/2023 161706 MINNESOTA OCCUPATIONAL HEALTH PRE-EMPLOYEMENT ASSESSMENTS - BASARA 298.00 <br />11/16/2023 161707 SPRING LAKE PARK LUMBER COMPANY <br />LATH FOR MARKING PROPERTY LINES FOR HOMEOWNERS FOR <br />SNOW SEASON 50.38 <br />11/16/2023 161708 VISUAL IMPACT <br />STREET POLE BANNERS - SAMPLE - HOLIDAY AND I AM NEW <br />BRIGHTON 287.75 <br />TOTAL - ALL FUNDS TOTAL OF 19 CHECKS 17,172.48 <br />TOTAL PAYMENTS 464,212.22 <br />5 OF 5