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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 />08/18/2023 21662(A) TENICITY LLC <br />TENICITY GROUP TENNIS INVOICE SUMMER SESSION 2 & MATCH <br />PLAY 1,858.40 <br />08/18/2023 21663(A) VIKING AUTOMATIC SPRINKLER 5-YEAR INTERNAL INSPECTION ON SPRINKLER SYSTEM 950.00 <br />08/25/2023 21668(A) AERCOR WIRELESS, INC FORTINET WEB FILTERING 79.49 <br />08/25/2023 21669(A) BONA COMPANIES, INC #1305 BODY SHOP REPAIRS, RIGHT SIDE - MAINTENANCE - 302428 3,166.88 <br />08/25/2023 21670(A) CAPITOL BEVERAGE SALES BEVERAGES FOR RESALE 454.50 <br />08/25/2023 21671(A) DBA STRATUS BUILDING SOLUTIONS NBCC CLEANING 5,795.00 <br />08/25/2023 21672(A) ELFERING & ASSOCIATES, PLC <br />PROJECT 21-8 HANSEN PARK WATERMAIN, ENGINEERING SERVICES <br />THRU 7/19/23 2,730.00 <br />08/25/2023 21673(A) FACTORY MOTOR PARTS CO GLOVES AND BULBS FOR SHOP 378.18 <br />08/25/2023 21674(A) ICL, LLC IRRIGATION START UP AND REPAIR 755.99 <br />08/25/2023 21675(A) KATH FUEL OIL SERVICE WASHER FLUID TANK 327.00 <br />08/25/2023 21676(A) KENNEDY & GRAVEN CHARTERED REDEV TIF 35 & EXCHANGE BLOCK B TIF 390.00 <br />08/25/2023 21676(A) KENNEDY & GRAVEN CHARTERED REDEV TIF 35 & EXCHANGE BLOCK B TIF 120.00 <br />510.00 <br />08/25/2023 21677(A) LOVDAHL PITCHING ACADEMY <br />PMT FOR SOCCER AND TBALL LESSONS, SEND ATTACHMENT WITH <br />PMT RECEIPT 3,201.60 <br />08/25/2023 21678(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 1006.10 GALLONS - 8/14/23 2,948.34 <br />08/25/2023 21679(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY 8/15-8/17 528.00 <br />08/25/2023 21680(A) MINNESOTA PLAYGROUND TOTEM POLE PARK PROJECT 16,823.00 <br />08/25/2023 21681(A) MN REC & PARK ASSOCIATION CONFERENCE REGISTRATION 395.00 <br />08/25/2023 21682(A) NORTH SUBURBAN COMMUNICATIONS COMM Q 2 - 2023 CITY CONTRIBUTION TO THE NSCC 13,871.45 <br />08/25/2023 21683(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - JULY 15.60 <br />08/25/2023 21683(A) RAMSEY COUNTY EMCOM FLEET SUPPORT SERVICES - JULY 2023 530.40 <br />08/25/2023 21683(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - JULY 15.60 <br />16 OF 22