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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 /> 07/09/2021 14036(A) YANG,JENNIFER 2021 JUNE MILEAGE REIMBURSEMENT 14.34 <br /> 07/16/2021 14044(A) BARR ENGINEERING COMPANY PROFESSIONAL SERVICES FROM 5/15/21 TO 6/11/ 11,591.71 <br /> 07/16/2021 14044(A) BARR ENGINEERING COMPANY AWIA REQUIREMENTS,PROFESSIONAL SERVICES F 6,317.50 <br /> 17,909.21 <br /> 07/16/2021 14045(A) CEMSTONE PRODUCT CO. CONCRETEFOR SLR SIDEWALK 697.60 <br /> 07/16/2021 14046(A) COVERALL OF THE TWIN CITIES CLEANING SERVICES-JULY 405.00 <br /> 07/16/2021 14047(A) ELECTRO WATCHMAN INC MAINTENANCE GARAGE GATE CABLING ISSUES 727.50 <br /> 07/16/2021 14048(A) FLEXIBLE PIPE TOOL COMPANY #1609 HOOK FOR JETTER 159.50 <br /> 07/16/2021 14049(A) GOPHER STATE ONE-CALL LOCATE TICKETS-JUNE 385 171.45 <br /> 07/16/2021 14049(A) GOPHER STATE ONE-CALL LOCATE TICKETS-JUNE 385 171.45 <br /> 07/16/2021 14049(A) GOPHER STATE ONE-CALL LOCATE TICKETS-JUNE 385 171.45 <br /> 514.35 <br /> 07/16/2021 14050(A) HARTMAN,JESSE INTERNET REIMBURSEMENT 7/6/21-TO 8/5/21 104.21 <br /> 07/16/2021 14051(A) HAWKINS,INC. AZONE,FLUORIDE,ORTHO 355.08 <br /> 07/16/2021 14051(A) HAWKINS,INC. AZONE,FLUORIDE,ORTHO 580.70 <br /> 935.78 <br /> 07/16/2021 14052(A) HOFFMAN&MCNAMARA CO MAINTENANCE OF LANDSCAPE PLANTINGS AT WT 4,094.75 <br /> 07/16/2021 14053(A) ICL,LLC IRRIGATION REPAIRS.2051,2052,2053,2054,2055,: 2,258.90 <br /> 07/16/2021 14054(A) INSTRUMENTAL RESEARCH,INC WATER TESTING-JUNE 260.00 <br /> 07/16/2021 14055(A) INTEGRATED CITY SOLUTIONS BLAST AND PRIME LIFT STATION#7 VENTS 150.00 <br /> 07/16/2021 14056(A) KILLMER ELECTRIC CO,INC LIGHT POLE PICKUP,SECURE WIRES,AND DELIVER 385.50 <br /> 07/16/2021 14057(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE AUGUST 1,119.54 <br /> 07/16/2021 14057(A) MADISON NATIONAL LIFE INSUR.CO,INC LTD FOR AUGUST 1,780.56 <br /> 07/16/2021 14057(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE AUGUST 8.56 <br /> 07/16/2021 14057(A) MADISON NATIONAL LIFE INSUR.CO,INC LIFE INSURANCE AUGUST 138.62 <br /> 3,047.28 <br /> 07/16/2021 14058(A) MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED-496.00 GALLONS-6/30/21 2,255.63 <br /> 3 OF 8 <br />