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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />--------------------------------------------------------------------------------------------------------------------------------------- <br />Description <br />Amount <br />02/19/2021 <br />12802(A) <br />AERCOR WIRELESS, INC <br />Small Equipment <br />813.60 <br />02/19/2021 <br />12803(A) <br />BADGER STATE INSPECTION, LLC <br />Escrow Payable <br />4,300.00 <br />02/19/2021 <br />12804(A) <br />CRAWFORD, LEIGH <br />Travel <br />34.94 <br />02/19/2021 <br />12805(A) <br />CREATIVE PAINTING MN <br />Professional Service <br />•----------------------------- <br />112.00 <br />02/19/2021 <br />12806(A) <br />ECOTHYNK <br />Printing/Publishing <br />•----------------------------- <br />178.66 <br />02/19/2021 <br />12806(A) <br />ECOTHYNK <br />PRINTING/PUBLISHING <br />178.66 <br />02/19/2021 <br />12806(A) <br />ECOTHYNK <br />Printing/Publishing <br />89.33 <br />•----------------------------- <br />446.65 <br />02/19/2021 <br />12807(A) <br />FLEXIBLE PIPE TOOL COMPANY <br />TRAINING <br />•----------------------------- <br />2,400.00 <br />02/19/2021 <br />12808(A) <br />GREAT NORTHERN ENVIRONMENTAL, LLC <br />Misc Mat & Sup <br />•----------------------------- <br />1,768.50 <br />02/19/2021 <br />12809(A) <br />HAWKINS, INC. <br />CHEMICALS <br />9,448.57 <br />02/19/2021 <br />12809(A) <br />HAWKINS, INC. <br />CHEMICALS <br />771.66 <br />------------------------------ <br />10,220.23 <br />02/19/2021 <br />12810(A) <br />INSTRUMENTAL RESEARCH, INC <br />Professional Service <br />260.00 <br />02/19/2021 <br />12811(A) <br />JEAN KAY INTERIORS <br />Professional Service <br />3,041.80 <br />02/19/2021 <br />12812(A) <br />K -TECH SPECIALTY COATINGS INC <br />Misc Mat & Sup <br />347.99 <br />02/19/2021 <br />12813(A) <br />KENNEDY & GRAVEN CHARTERED <br />LEGAL COSTS <br />2,196.60 <br />02/19/2021 <br />12813(A) <br />KENNEDY & GRAVEN CHARTERED <br />LEGAL COSTS <br />467.10 <br />•----------------------------- <br />2,663.70 <br />02/19/2021 <br />12814(A) <br />KILLMER ELECTRIC CO, INC <br />MAINT BLDG, EQUIP <br />1,201.60 <br />02/19/2021 <br />12815(A) <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />Life Ins Withholding <br />1,257.64 <br />02/19/2021 <br />12815(A) <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />Disability Insurance <br />1,918.66 <br />02/19/2021 <br />12815(A) <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />COBRA W/h <br />8.56 <br />02/19/2021 <br />12815(A) <br />MADISON NATIONAL LIFE INSUR. CO,INC <br />Insurance Contrib <br />143.40 <br />•----------------------------- <br />3,328.26 <br />02/19/2021 <br />12816(A) <br />MANSFIELD OIL COMPANY OF GAINSVILLE <br />FUELS <br />5,161.72 <br />02/19/2021 <br />12817(A) <br />MARCO TECHNOLOGIES, LLC <br />Professional Service <br />48.75 <br />12 OF 15 <br />