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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 />04/07/2023 20480(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 758.70 GALLONS - 3/24/23 2,224.43 <br />04/07/2023 20481(A)METROPOLITAN COUNCIL APRIL WASTE WATER SERVICES 139,933.08 <br />04/07/2023 20482(A)MICHAEL ANDERSON PHOTOGRAPHY POLICE & FIRE DEPT PHOTOS 550.00 <br />04/07/2023 20483(A)MN TEAMSTERS #320 MAINTENANCE DUES APRIL 1,406.00 <br />04/07/2023 20484(A)NCPERS GROUP LIFE INS PERA LIFE INS FOR APRIL 288.00 <br />04/07/2023 20485(A)PALE BLUE DOT LLC CLIMATE ACTION PLAN 5,083.33 <br />04/07/2023 20486(A)RAMSEY COUNTY EMCOM CAD SERVICES - OCTOBER 2022 65,405.90 <br />04/07/2023 20486(A)RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES - OCTOBER 2022 2,642.64 <br />68,048.54 <br />04/07/2023 20487(A)RAPP STRATEGIES, INC.PROFESSIONAL SERVICES 3,500.00 <br />04/07/2023 20488(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 3/9/23 - 4/8/23 92.11 <br />04/07/2023 20489(A)STANTEC CONSULTING SERVICES INC NEW BRIGHTON HOUSING STUDY 1,028.50 <br />04/07/2023 20490(A)TOKLE INSPECTIONS INC MARCH 2023 TOKLE INSPECTIONS 4,991.40 <br />04/07/2023 20491(A)US BANK PAYING AGENT FEE FOR 2015B BONDS 550.00 <br />04/07/2023 20491(A)US BANK PAYING AGENT FEE FOR 2015A BONDS 500.00 <br />1,050.00 <br />04/07/2023 20492(A)WONG, CHOY EXPENSE STATEMENT - TRAVEL 22.93 <br />04/14/2023 20493(A)TIFFANY ALEXANDER-SUSENS MILEAGE REIMBURSEMENT DEALER RUNS 30.00 <br />04/14/2023 20494(A)BAILEY, TILLERY MILEAGE REIBURSEMENT 53.12 <br />04/14/2023 20495(A)BARR ENGINEERING COMPANY NB ONGOING ENVIRONMENTAL SUPPORT, ADMIN AND 163.50 <br />04/14/2023 20495(A)BARR ENGINEERING COMPANY NB ONGOING ENVIRONMENTAL SUPPORT, ADMIN AND 484.50 <br />04/14/2023 20495(A)BARR ENGINEERING COMPANY NB ONGOING ENVIRONMENTAL SUPPORT, ADMIN AND 541.50 <br />1,189.50 <br />04/14/2023 20496(A)FACTORY MOTOR PARTS CO GLOVES 104.60 <br />04/14/2023 20496(A)FACTORY MOTOR PARTS CO GLOVES 52.40 <br />04/14/2023 20496(A)FACTORY MOTOR PARTS CO GLOVES 52.40 <br />209.40 <br />04/14/2023 20497(A)HAWKINS, INC.LPC-4 (ORTHO)6,237.94 <br />18 OF 22