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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 />34.07 <br />06/22/2023 161347 OFFICE OF MN IT SERVICES LANGUAGE LINE SERVICES - MAY 2023 245.70 <br />06/22/2023 161348 SCHROEDER, MARLENE AND ROGER UB refund for account: 109595 5.56 <br />06/22/2023 161348 SCHROEDER, MARLENE AND ROGER UB refund for account: 109595 44.11 <br />06/22/2023 161348 SCHROEDER, MARLENE AND ROGER UB refund for account: 109595 24.76 <br />06/22/2023 161348 SCHROEDER, MARLENE AND ROGER UB refund for account: 109595 11.94 <br />06/22/2023 161348 SCHROEDER, MARLENE AND ROGER UB refund for account: 109595 6.69 <br />93.06 <br />06/22/2023 161349 TOWN & COUNTRY FENCE MATERIAL AND INSTALL OF OUTFIELD FENCE AT SUNNY SQUARE 20,944.00 <br />06/29/2023 161350 ABLE HOSE & RUBBER LLC NOZZLE, HYDRANT TO GARDEN HOSE ADAPTERS 290.73 <br />06/29/2023 161351 APACHE LOCK & KEY 4 A2 KEYS FOR EAGLES NEST 47.80 <br />06/29/2023 161351 APACHE LOCK & KEY <br />INSTALL NEW LOCK MECHANISM AND CHANGE CODE AT FREEDOM <br />NC, MECHANICAL ROOM DOOR 376.40 <br />06/29/2023 161351 APACHE LOCK & KEY LOCK BOXES FOR SCHOOLS - QTY 8 638.50 <br />1,062.70 <br />06/29/2023 161352 BARNUM GATE SERVICES INC GATE MAINTENANCE AT MAINTENANCE FACILITY 2,707.33 <br />06/29/2023 161353 BENSING, JEANNETTE UB refund for account: 301192 1.23 <br />06/29/2023 161353 BENSING, JEANNETTE UB refund for account: 301192 3.97 <br />06/29/2023 161353 BENSING, JEANNETTE UB refund for account: 301192 5.47 <br />06/29/2023 161353 BENSING, JEANNETTE UB refund for account: 301192 2.64 <br />06/29/2023 161353 BENSING, JEANNETTE UB refund for account: 301192 1.48 <br />14.79 <br />06/29/2023 161354 BLUUM OF MINNESOTA LLC ANNUAL SERVICE WORK FOR PSC TRAINING ROOM 1,046.84 <br />06/29/2023 161355 BOLD NORTH ROOFING AND CONTRACTING BD Payment Refund 5.15 <br />06/29/2023 161355 BOLD NORTH ROOFING AND CONTRACTING BD Payment Refund 250.00 <br />06/29/2023 161355 BOLD NORTH ROOFING AND CONTRACTING BD Payment Refund 17.00 <br />272.15 <br />06/29/2023 161356 BROOKE SIMPSON CHALK WALK STIPEND 100.00 <br />06/29/2023 161357 BROWN, MARISSA UB refund for account: 103374 4.65 <br />06/29/2023 161357 BROWN, MARISSA UB refund for account: 103374 15.06 <br />06/29/2023 161357 BROWN, MARISSA UB refund for account: 103374 20.68 <br />06/29/2023 161357 BROWN, MARISSA UB refund for account: 103374 9.98 <br />06/29/2023 161357 BROWN, MARISSA UB refund for account: 103374 5.59 <br />55.96 <br />06/29/2023 161358 COLLINS ENGINEERS, INC.BRIDGE INSPTECTION NEW BRIGHTON COMMUNITY CENTER 1,000.00 <br />5 OF 7