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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />02/11/2022 16482(A)METROPOLITAN COUNCIL JANUARY SAC (24.85) <br />02/11/2022 16482(A)METROPOLITAN COUNCIL JANUARY SAC 2,485.00 <br />2,460.15 <br />02/11/2022 16483(A)MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 1,098.50 <br />02/11/2022 16484(A)MN TEAMSTERS #320 MAINTENANCE DUES FEBRUARY 1,374.00 <br />02/11/2022 16485(A)NORTH SUBURBAN ACCESS CORPORATION MONTHLY MEETING INVOICE 2,942.66 <br />02/11/2022 16486(A)RAMSEY COUNTY EMERGENCY PRE-EMPTION SYSTEMS 7/1/21 THROUGH 12/31/21 5.72 <br />02/11/2022 16487(A)ROBERT GRAHAM CLEANING SERVICES - JANUARY 455.00 <br />02/11/2022 16488(A)SLACK PAINTING INTERIOR PAINTIING AT WELL #10 & WELL #12 13,700.00 <br />02/11/2022 16489(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 1/9/22 - 2/8/22 (SEE ATTACHMENT 2)88.03 <br />02/11/2022 16490(A)TOKLE INSPECTIONS INC JANUARY INSPECTIONIS 3,636.20 <br />02/11/2022 16491(A)US BANK INVESTMENT ADMIN FEE QTR4 2021 2,933.09 <br />02/11/2022 16492(A)WSB & ASSOCIATES INC PARK BASE MAPPING 428.00 <br />02/11/2022 16492(A)WSB & ASSOCIATES INC HANSEN PARK EAST REDEVELOPMENT 4,439.00 <br />02/11/2022 16492(A)WSB & ASSOCIATES INC PARK BASE MAPPING 357.00 <br />02/11/2022 16492(A)WSB & ASSOCIATES INC PARK BASE MAPPING 170.00 <br />02/11/2022 16492(A)WSB & ASSOCIATES INC PARK BASE MAPPING 850.00 <br />02/11/2022 16492(A)WSB & ASSOCIATES INC PARK BASE MAPPING 285.50 <br />6,529.50 <br />TOTAL - ALL FUNDS TOTAL OF 51 CHECKS 356,101.78 <br />02/03/2022 160432 BARTON SAND & GRAVEL CO CLASS 5 AND RIVER ROCK 1,448.12 <br />02/03/2022 160433 BLUE AND BROWN BACKGROUNDS LLC T XIONG - REG FEES FOR BACKGROUND INVESTIGATION COURSE - 3/11/2022 - SOUTH METRO PUBLIC TRAINING FACI300.00 <br />02/03/2022 160434 HASNI, QAYOOM ABDUL UB refund for account: 224655 3.39 <br />02/03/2022 160434 HASNI, QAYOOM ABDUL UB refund for account: 224655 10.73 <br />02/03/2022 160434 HASNI, QAYOOM ABDUL UB refund for account: 224655 15.31 <br />02/03/2022 160434 HASNI, QAYOOM ABDUL UB refund for account: 224655 6.86 <br />02/03/2022 160434 HASNI, QAYOOM ABDUL UB refund for account: 224655 4.12 <br />CHECK NUMBER 160432 - 160452 <br />25 OF 27