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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 />12/01/2023 22549(A) MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 500.00 GALLONS - 11/21/23 4,675.96 <br />12/01/2023 22550(A) MARCO TECHNOLOGIES, LLC SHRED BINS 157.50 <br />12/01/2023 22550(A) MARCO TECHNOLOGIES, LLC OFFICE 365 SUBSCRIPTION 3,199.00 <br />3,356.50 <br />12/01/2023 22551(A) METROPOLITAN COUNCIL DECEMBER WASTE WATER SERVICES 139,933.08 <br />12/01/2023 22552(A) NCPERS GROUP LIFE INS PERA LIFE INS FOR DECEMBER 240.00 <br />12/01/2023 22553(A) SPRINGER, GEORGE INTERNET REIMBURSEMENT 11/9/23 - 12/8/23 132.26 <br />12/01/2023 22554(A) STREET FLEET <br />2023 LB COURIER STREET FLEET FIRST HALF OF NOVEMBER 2023 LB <br />REPORT COURIER 71.79 <br />12/01/2023 22555(A) WONG, CHOY CHOY WONG EXPENASE STATEMENT 13.76 <br />TOTAL - ALL FUNDS TOTAL OF 34 CHECKS 783,677.46 <br />11/22/2023 161709 AARP AARP SAFE DRIVER CLASS NOVEMBER 13 & 15 270.00 <br />11/22/2023 161710 ALLARD, JOSH AND BECKY UB refund for account: 103473 3.58 <br />11/22/2023 161710 ALLARD, JOSH AND BECKY UB refund for account: 103473 19.30 <br />11/22/2023 161710 ALLARD, JOSH AND BECKY UB refund for account: 103473 7.67 <br />11/22/2023 161710 ALLARD, JOSH AND BECKY UB refund for account: 103473 4.30 <br />34.85 <br />11/22/2023 161711 APACHE LOCK & KEY WELL #15 DOOR LOCK 170.00 <br />11/22/2023 161712 BENSON, LINDA REFUND FOR MOA MINI TRIP 38.00 <br />11/22/2023 161713 BENSON, WANDA REFUND FOR MOA MINI TRIP 38.00 <br />11/22/2023 161714 BILL ELLIOTT TRAPPING MUSKRATS 600.00 <br />11/22/2023 161715 DATA PRACTICES OFFICE <br />K MCFEE - MN DATA PRACTICES OFFICE - REG FEES FOR LE DATA <br />WORKSHOP 250.00 <br />11/22/2023 161716 E.G. RUD & SONS, INC UPDATE EASEMENT VACATION EXHIBIT 292.50 <br />11/22/2023 161717 FREEMAN, WOKIE / GBOGBA, AGIC UB refund for account: 202630 87.38 <br />CHECK NUMBER 161709 - 161741 <br />3 OF 5