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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 />05/12/2023 20769(A) RAMSEY COUNTY BRIDGE INSPECTIONS 190.00 <br />05/12/2023 20770(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - APRIL 15.60 <br />05/12/2023 20770(A) RAMSEY COUNTY EMCOM CAD SERVICES - APRIL 2023 26,546.18 <br />05/12/2023 20770(A) RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES - APRIL 2023 1,060.80 <br />05/12/2023 20770(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - APRIL 15.60 <br />05/12/2023 20770(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - APRIL 15.60 <br />27,653.78 <br />05/12/2023 20771(A) SHI INTERNATIONAL CORP VMWARE SUPPORT AND SUBSCRIPTION 7,825.44 <br />05/12/2023 20772(A) SPRINGER, GEORGE INTERNET REIMBURSEMENT 4/9/23 - 5/8/23 92.11 <br />05/12/2023 20773(A) STREET FLEET 2023 LB COURIER STREET FLEET MARCH 2023 LB REPORT COURIER 94.90 <br />05/12/2023 20774(A) TIFFANY ALEXANDER-SUSENS TRAVEL 53.64 <br />05/12/2023 20775(A) VIA ACTUARIAL SOLUTIONS 2022 FIRE RELIEF GASB 67/68 "OFF YEAR" REPORT 1,400.00 <br />05/12/2023 20776(A) WONG, CHOY CHOY WONG APRIL TRAVEL EXPENSE STATEMENT 9.17 <br />TOTAL - ALL FUNDS TOTAL OF 38 CHECKS 250,096.95 <br />05/04/2023 161241 BUREAU OF CRIM. APPREHENSION 2023, FINGERPRINTS FOR MARIA ANDRADE 33.25 <br />05/04/2023 161242 CAPGROW HOLDINGS JV SUB VI LLC BD Payment Refund 200.00 <br />05/04/2023 161243 FERNHOLZ, NICHOLAS COMM ROOM A REFUND 200.00 <br />05/04/2023 161244 MEDICINE LAKE TOURS SENIOR TRIP TO SKYROCK FARMS 4,100.00 <br />05/04/2023 161245 METRO CITIES ASSOCIATION 2023 METRO CITIES MEMBERSHIP DUES 7,879.00 <br />05/04/2023 161246 MINNESOTA OCCUPATIONAL HEALTH PLACEMENT EXAM - MAINTENANCE 230.00 <br />05/04/2023 161247 NEW BRIGHTON GAS INC.REFUND BUSINESS LICENSE FEE 65.00 <br />05/04/2023 161248 POFFENBERGER TRUST UB refund for account: 106062 3.27 <br />05/04/2023 161248 POFFENBERGER TRUST UB refund for account: 106062 10.76 <br />05/04/2023 161248 POFFENBERGER TRUST UB refund for account: 106062 14.80 <br />05/04/2023 161248 POFFENBERGER TRUST UB refund for account: 106062 7.02 <br />05/04/2023 161248 POFFENBERGER TRUST UB refund for account: 106062 3.94 <br />39.79 <br />CHECK NUMBER 161241 - 161270 <br />4 OF 6