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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 />05/05/2023 20750(A) SHI INTERNATIONAL CORP ADOBE CREATIVE CLOUD SUBSCRIPTION 487.79 <br />05/05/2023 20750(A) SHI INTERNATIONAL CORP ARUBA 6100 SWITCHES (2X)5,847.00 <br />6,334.79 <br />05/05/2023 20751(A) SLACK, AARON <br />A SLACK - FUEL & LUNCH AT BCA'S MISSING PERSON & DEATH INV <br />CONF - BREEZY POINT - 4/12-14/2023 31.04 <br />05/05/2023 20751(A) SLACK, AARON <br />A SLACK - FUEL & LUNCH AT BCA'S MISSING PERSON & DEATH INV <br />CONF - BREEZY POINT - 4/12-14/2023 61.02 <br />92.06 <br />05/05/2023 20752(A) TRUE NORTH PSYCHOLOGY & CONSULTING TRAUMA COUNSELING 760.00 <br />05/05/2023 20753(A) US BANK INVESTMENT ADMIN FEE QTR 1 2023 2,365.67 <br />05/12/2023 20756(A) COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING - MAY 2023 2,816.00 <br />05/12/2023 20757(A) FACTORY MOTOR PARTS CO #018 BALL JOINTS 461.90 <br />05/12/2023 20758(A) GOPHER STATE ONE-CALL LOCATE TICKETS - APRIL 213 93.15 <br />05/12/2023 20758(A) GOPHER STATE ONE-CALL LOCATE TICKETS - APRIL 213 93.15 <br />05/12/2023 20758(A) GOPHER STATE ONE-CALL LOCATE TICKETS - APRIL 213 93.15 <br />279.45 <br />05/12/2023 20759(A) JOHNSON, EVAN INTERNET REIMBURSEMENT 4/7/23 - 5/6/23 75.95 <br />05/12/2023 20760(A) KODET ARCHITECTURAL GROUP, LTD <br />SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION <br />DOCUMENTS 6,150.67 <br />05/12/2023 20761(A) L.E.L.S POLICE/SERG UNION DUES FOR MAY 1,755.00 <br />05/12/2023 20762(A) LOFFLER COMPANIES, INC CONTRACT OVERAGE 4/9/23 TO 5/8/23 106.30 <br />05/12/2023 20763(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 804.00 GALLONS - 4/20/23 7,162.86 <br />05/12/2023 20764(A) METERING & TECHNOLOGY SOLUTIONS 3" HYDRANT METER 1,094.16 <br />05/12/2023 20765(A) MN TEAMSTERS #320 MAINTENANCE DUES MAY 1,406.00 <br />05/12/2023 20766(A) NORTH SUBURBAN COMMUNICATIONS COMM Q 2 - 2022 CITY CONTRIBUTION TO THE NSCC 13,896.35 <br />05/12/2023 20767(A) PACE ANALYTICAL SERVICES LLC SOIL TEST OF SPOIL PILES 374.00 <br />05/12/2023 20768(A) PALE BLUE DOT LLC CLIMATE ACTION PLAN PROGRESS PAYMENT 2,183.33 <br />3 OF 6