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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 />08/21/2020 11362(A)ANCHOR SOLAR INVESTMENTS, LLC Electricity 345.58 <br />08/21/2020 11362(A)ANCHOR SOLAR INVESTMENTS, LLC Electricity 1,861.49 <br />08/21/2020 11362(A)ANCHOR SOLAR INVESTMENTS, LLC Electricity 287.89 <br />08/21/2020 11362(A)ANCHOR SOLAR INVESTMENTS, LLC Electricity 1,286.14 <br />3,781.10 <br />08/21/2020 11363(A)EVEREST EMERGENCY VEHICLES, INC Veh & Equip Acquis 10,317.00 <br />08/21/2020 11364(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 930.61 <br />08/21/2020 11365(A)GOPHER STATE ONE-CALL Other Services 195.30 <br />08/21/2020 11365(A)GOPHER STATE ONE-CALL Other Services 195.30 <br />08/21/2020 11365(A)GOPHER STATE ONE-CALL Other Services 195.30 <br />585.90 <br />08/21/2020 11366(A)HANF, PHYLLIS Misc Mat & Sup 38.96 <br />08/21/2020 11367(A)HAWKINS, INC.Misc Mat & Sup 7,322.65 <br />08/21/2020 11367(A)HAWKINS, INC.CHEMICALS 13,413.42 <br />20,736.07 <br />08/21/2020 11368(A)PETERSON COMPANIES INC NON-TXBLE SERV/MERCH 2,315.77 <br />08/21/2020 11368(A)PETERSON COMPANIES INC WATER 1,107.33 <br />3,423.10 <br />08/21/2020 11369(A)PLANT & FLANGED EQUIPMENT CO Misc Mat & Sup 719.90 <br />08/28/2020 11379(A)A DYNAMIC DOOR CO., INC.Professional Service 2,093.99 <br />08/28/2020 11379(A)A DYNAMIC DOOR CO., INC.Professional Service 875.30 <br />2,969.29 <br />08/28/2020 11380(A)COVERALL OF THE TWIN CITIES CLEANING 1,806.00 <br />08/28/2020 11381(A)EVEREST EMERGENCY VEHICLES, INC Veh & Equip Acquis 16,000.27 <br />08/28/2020 11382(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 252.79 <br />08/28/2020 11383(A)FLEXIBLE PIPE TOOL COMPANY MISC MAT & SUP 1,320.95 <br />08/28/2020 11383(A)FLEXIBLE PIPE TOOL COMPANY Misc Mat & Sup (105.00) <br />1,215.95 <br />08/28/2020 11384(A)HARTMAN, JESSE Communications/Telep 67.80 <br />08/28/2020 11385(A)JACOBSON ENVIRONMENTAL, PLLC Construction Costs 195.00 <br />08/28/2020 11386(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 3,123.90 <br />08/28/2020 11387(A)KIMLEY-HORN & ASSOCIATES, INC INSPECTIONS/TESTING 2,190.00 <br />08/28/2020 11388(A)MADISON NATIONAL LIFE INSUR. CO,INC Life Ins Withholding 1,254.56 <br />08/28/2020 11388(A)MADISON NATIONAL LIFE INSUR. CO,INC Disability Insurance 1,828.66 <br />08/28/2020 11388(A)MADISON NATIONAL LIFE INSUR. CO,INC COBRA W/h 8.56 <br />08/28/2020 11388(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 143.40 <br />3,235.18 <br />11 OF 15