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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 />04/21/2023 20520(A)MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 1,089.00 <br />04/21/2023 20521(A)NORTH SUBURBAN ACCESS CORPORATION 2023-MAR MONTHLY MUNICIPAL MEETING AV SERVICES CITY OF 1,265.24 <br />04/21/2023 20522(A)PALMER WEST CONSTRUCTION CO. INC METAL DECKING MATERIAL 42,215.00 <br />04/21/2023 20523(A)RAMSEY COUNTY PROP TAX PAYMENT 323023130012 - NEW PARCEL PROPERTY TAX 122.00 <br />04/21/2023 20524(A)RAPIT PRINTING MAY 2023 CLEAN UP DAY POSTAGE 1,852.82 <br />04/21/2023 20525(A)ROCHON CORPORATION APPLICATION FOR NEW BRIGHTON PUBLIC WORKS 113,844.46 <br />04/21/2023 20526(A)SHI INTERNATIONAL CORP ADOBE ACROBAT PRO LICENSE 49.41 <br />04/21/2023 20527(A)STREET FLEET 2023 LB COURIER STREET FLEET APRIL 2023 LB REPORT COURIER 47.86 <br />04/21/2023 20528(A)TIFFANY ALEXANDER-SUSENS MILEAGE REIMBURSEMENT 9.17 <br />04/28/2023 20537(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - MAY 377.43 <br />04/28/2023 20537(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - MAY 1,948.72 <br />04/28/2023 20537(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - MAY 314.42 <br />04/28/2023 20537(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - MAY 1,366.18 <br />4,006.75 <br />04/28/2023 20538(A)BARR ENGINEERING COMPANY PROFESSIONAL SERVICES FEBRUARY 25, 2023- MARCH 24, 2023 2,569.00 <br />04/28/2023 20539(A)BONA COMPANIES, INC #2014 BODYSHOP REPAIRS 2,067.87 <br />04/28/2023 20540(A)BOND, JAMES J BOND - MEAL REIMBURSEMENT FOR AUSTIN FIRE SCHOOL - 3/24-81.28 <br />04/28/2023 20541(A)BOYD, KIM K BOYD - LUNCH AT BCA'S MISSING PERSON & DEATH 20.00 <br />04/28/2023 20542(A)BS & A SOFTWARE PERMIT APPLICATION 1/10/2023-4/5/2023 884.00 <br />04/28/2023 20543(A)CARDINAL INVESTIGATIONS NORBERG - PRE-EMPLOYMENT BACKGROUND CHECK - POLICE 1,140.00 <br />04/28/2023 20544(A)CRAIG, IAN I CRAIG - THE EXCHANGE - RESERVE BANQUET MEAL 220.18 <br />04/28/2023 20545(A)CRYSTEEL TRUCK EQUIPMENT #1407 SPINNER SHAFT 88.84 <br />04/28/2023 20546(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR MARCH 2023 383.73 <br />04/28/2023 20546(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR MARCH 2023 383.73 <br />04/28/2023 20546(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR MARCH 2023 191.87 <br />959.33 <br />15 OF 17