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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />05/15/2020 10739(A) ECOTHYNK Printing/Publishing 245.80 <br />05/15/2020 10739(A) ECOTHYNK PRINTING/PUBLISHING 245.81 <br />05/15/2020 10739(A) ECOTHYNK Printing/Publishing 122.90 <br />614.51 <br />05/15/2020 10740(A) GOPHER STATE ONE-CALL Other Services 80.55 <br />05/15/2020 10740(A) GOPHER STATE ONE-CALL Other Services 80.55 <br />05/15/2020 10740(A) GOPHER STATE ONE-CALL Other Services 80.55 <br />241.65 <br />05/15/2020 10741(A) HAWKINS, INC.CHEMICALS 13,901.35 <br />05/15/2020 10742(A) IN CONTROL, INC Professional Service 1,152.00 <br />05/15/2020 10743(A) INTEGRATED LOSS CONTROL, INC Professional Service 689.00 <br />05/15/2020 10744(A) KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 967.41 <br />05/15/2020 10744(A) KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 2,736.86 <br />05/15/2020 10744(A) KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 948.43 <br />05/15/2020 10744(A) KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 126.60 <br />05/15/2020 10744(A) KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 157.50 <br />4,936.80 <br />05/15/2020 10745(A) MAGTECH AMMUNITION CO, INC.AMMUNITION 1,609.80 <br />05/15/2020 10746(A) TOKLE INSPECTIONS INC Electrical Inspect 3,965.60 <br />05/15/2020 10747(A) US BANK Interest 2,806.97 <br />05/15/2020 10748(A) VAN IWAARDEN ASSOCIATES AUDIT & FINANCIAL 2,100.00 <br />05/15/2020 10749(A) WSB & ASSOCIATES INC Other Services 382.50 <br />TOTAL - ALL FUNDS TOTAL OF 20 CHECKS 137,405.42 <br />05/07/2020 158626 APACHE LOCK & KEY MAINT BLDG, EQUIP 67.20 <br />05/07/2020 158626 APACHE LOCK & KEY Misc Mat & Sup 405.00 <br />472.20 <br />05/07/2020 158627 DOKIE, JOJOE ACCTS PAYABLE- NBCC 200.00 <br />05/07/2020 158628 EGGIMANN, TIMOTHY RECYCLING 3.02 <br />05/07/2020 158628 EGGIMANN, TIMOTHY WATER 17.33 <br />05/07/2020 158628 EGGIMANN, TIMOTHY SEWER 20.73 <br />05/07/2020 158628 EGGIMANN, TIMOTHY STORM WATER 3.57 <br />05/07/2020 158628 EGGIMANN, TIMOTHY STREET LIGHTING 2.20 <br />46.85 <br />05/07/2020 158629 FREEWAY TOWING Other Services 91.26 <br />05/07/2020 158629 FREEWAY TOWING Other Services 182.52 <br />273.78 <br />05/07/2020 158630 FROST, KIM ACCTS PAYABLE- NBCC 246.96 <br />CHECK NUMBER 158551 - 158625 <br />2 OF 4