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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 />11/25/2020 12136(A)ANCHOR SOLAR INVESTMENTS, LLC Electricity 1,871.80 <br />11/25/2020 12136(A)ANCHOR SOLAR INVESTMENTS, LLC Electricity 296.48 <br />11/25/2020 12136(A)ANCHOR SOLAR INVESTMENTS, LLC Electricity 1,311.98 <br />3,836.15 <br />11/25/2020 12137(A)ARMSTRONG CRANE & RIGGING CORP.MAINT BLDG, EQUIP 1,450.00 <br />11/25/2020 12138(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 876.44 <br />11/25/2020 12139(A)GREAT NORTHERN ENVIRONMENTAL, LLC Misc Mat & Sup 951.00 <br />11/25/2020 12140(A)ICL, LLC MAINT BLDG, EQUIP 4,424.00 <br />11/25/2020 12141(A)INTEGRATED CITY SOLUTIONS MAINT BLDG, EQUIP 1,400.00 <br />11/25/2020 12141(A)INTEGRATED CITY SOLUTIONS MAINT BLDG, EQUIP 1,650.00 <br />11/25/2020 12141(A)INTEGRATED CITY SOLUTIONS MAINT BLDG, EQUIP 1,900.00 <br />4,950.00 <br />11/25/2020 12142(A)KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 9,600.60 <br />11/25/2020 12143(A)MURLOWSKI PROPERTIES INC Misc Mat & Sup 150.00 <br />11/25/2020 12144(A)SHORT, ELLIOTT, HENDRICKSON INC Engineering 477.28 <br />11/25/2020 12145(A)SWEDEBRO, INC.Veh & Equip Acquis 11,000.00 <br />11/25/2020 12146(A)VOLK, ERIC Communications/Telep 75.05 <br />TOTAL - ALL FUNDS TOTAL OF 17 CHECKS 75,782.10 <br />11/19/2020 159431 CASPIAN REMODELING LLC RECYCLING 3.03 <br />11/19/2020 159431 CASPIAN REMODELING LLC WATER 9.38 <br />11/19/2020 159431 CASPIAN REMODELING LLC SEWER 641.81 <br />11/19/2020 159431 CASPIAN REMODELING LLC STORM WATER 5.86 <br />11/19/2020 159431 CASPIAN REMODELING LLC STREET LIGHTING 3.62 <br />663.70 <br />11/19/2020 159432 GREGORI, MARK Misc Mat & Sup 60.00 <br />11/19/2020 159433 HALLE, ART RECYCLING 4.14 <br />11/19/2020 159433 HALLE, ART WATER 12.81 <br />11/19/2020 159433 HALLE, ART SEWER 18.87 <br />11/19/2020 159433 HALLE, ART STORM WATER 8.00 <br />11/19/2020 159433 HALLE, ART STREET LIGHTING 4.93 <br />48.75 <br />11/19/2020 159434 MN METRO NORTH TOURISM BUREAU LODGING TAX PAYABLE 3,213.28 <br />CHECK NUMBER 159431 - 159456 <br />11 OF 13