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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 />06/10/2023 21308(E) SCHINDLER ELEVEATOR CORP - CC CITY HALL ELEVATOR SERVICE 1,084.00 <br />1,606.36 <br />06/10/2023 21309(E) SCOREBOARD BAR & GRILL - CC <br />K MCFEE - SCOREBOARD BAR & GRILL - DINNER AT ZUERCHER USER <br />CONFERENCE - BNA - 6/5/2023 28.82 <br />06/10/2023 21309(E) SCOREBOARD BAR & GRILL - CC <br />T HAMDORF-SCOREBOARD BAR & GRILL-DINNER AT ZUERCHER USER <br />CONF-BNA-6/5/23-101-7121-43375 20.50 <br />49.32 <br />06/10/2023 21310(E) SFS EQUIPMENT - CC ICE MAKER FOR GOLF COURSE, ACCIDENTLY CHARGED TWICE 3,889.78 <br />06/10/2023 21310(E) SFS EQUIPMENT - CC ICE MACHINE FOR GOLF COURSE 3,889.78 <br />7,779.56 <br />06/10/2023 21311(E) SHORTSTOP-CC SUPPORT STAFF TRANSITION LUNCH 73.17 <br />06/10/2023 21312(E) SIGNS ON THE CHEAP - CC YARD SIGNS (HUE)10.93 <br />06/10/2023 21312(E) SIGNS ON THE CHEAP - CC YARD SIGNS (HUE)148.20 <br />159.13 <br />06/10/2023 21313(E) SIRCHIE - CC FINGERPRINTING TOWELETTES - QTY 6 BOXES 107.31 <br />06/10/2023 21314(E) SOLARWINDS - CC SOLARWINDS SUBSCRIPTION RENEWAL 3,924.00 <br />06/10/2023 21315(E) STRATUS BUILDING SOLUTIONS - CC NBCC CLEANING - MAY 2023 11,990.00 <br />06/10/2023 21316(E) STREAMLINE DESIGN INC - CC <br />RUNNING SHIRT CENTER CHEST & LOCKER PATCH PRINT DESIGN - <br />QTY 40 409.80 <br />06/10/2023 21317(E) SUMMIT COMPANIES - CC FIRE EXTINGUISHER REFILL/PARTS 1.96 <br />06/10/2023 21317(E) SUMMIT COMPANIES - CC FIRE EXTINGUISHER REFILL/PARTS 68.00 <br />69.96 <br />06/10/2023 21318(E) SUMMIT FIRE PROTECTION-cc FIRE EXTINGUISHER RECHARGE 223.00 <br />06/10/2023 21319(E) SURVEY MONKEY - CC ANNUAL SURVEY MONKEY SUBSCRIPTION 372.00 <br />06/10/2023 21320(E) SYSCO MINNESOTA, INC - CC CANDY/COOKIES 523.37 <br />06/10/2023 21321(E) T-MOBILE USA - CC CN 23002714 - GPS LOCATE SERVICES 200.00 <br />06/10/2023 21322(E) TAHO SPORTSWEAR - CC STAFF UNIFORMS 245.14 <br />06/10/2023 21322(E) TAHO SPORTSWEAR - CC STAFF UNIFORMS 114.36 <br />359.50 <br />06/10/2023 21323(E) TARGET-cc RIBBON CUTTING SUPPLIES SUNNY SQUARE 50.82 <br />13 OF 20