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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 />03/09/2022 16790(E)PITNEY BOWES INC - EFT POSTAGE MACHINE REFILL MARCH 2022 2,000.00 <br />03/11/2022 16791(E)XCEL ENERGY CITY HALL/PSB 01/16-02/14/22 2,328.99 <br />03/11/2022 16791(E)XCEL ENERGY CITY HALL/PSB 01/16-02/14/22 2,139.11 <br />03/11/2022 16791(E)XCEL ENERGY PARKS 01/17-02/15/22 2,601.64 <br />03/11/2022 16791(E)XCEL ENERGY PARKS 01/17-02/15/22 1,520.33 <br />03/11/2022 16791(E)XCEL ENERGY CITY HALL/PSB 01/16-02/14/22 3,691.57 <br />03/11/2022 16791(E)XCEL ENERGY CITY HALL/PSB 01/16-02/14/22 8,426.23 <br />20,707.87 <br />TOTAL - ALL FUNDS TOTAL OF 214 CHECKS 1,609,281.32 <br />03/04/2022 16530(A)A.E.M ELECTRICAL SERVICES INC REWIRE WELDING BAY VENTILATION SYSTEM 677.67 <br />03/04/2022 16530(A)A.E.M ELECTRICAL SERVICES INC FLOAT BAY CEILING FAN OUTLET AND GARAGE DOOR OPENER OUTLET 475.00 <br />1,152.67 <br />03/04/2022 16531(A)BARR ENGINEERING COMPANY EMERGENCY RESPONSE PLANNING 29,640.59 <br />03/04/2022 16532(A)CHESS, INC MAINTENANCE SAFETY PLAN - FEBRUARY 2022 1,250.00 <br />03/04/2022 16533(A)CITY WIDE FACILITY SOLUTIONS NBCC CLEANING 6,775.00 <br />03/04/2022 16534(A)CRYSTEEL TRUCK EQUIPMENT #2018 POSITION CABLE 144.76 <br />03/04/2022 16534(A)CRYSTEEL TRUCK EQUIPMENT #1616 REPAIR HYDRAULIC FUNCTION 290.25 <br />435.01 <br />03/04/2022 16535(A)EGAN COMPANY WELL #12 HEATER REPAIR 1,297.48 <br />03/04/2022 16536(A)FACTORY MOTOR PARTS CO WASHER FLUID 38.76 <br />03/04/2022 16537(A)FISH GEEKS LLC AQUARIUM MAINTENANCE 2/17/2022 150.00 <br />03/04/2022 16538(A)GREAT NORTHERN ENVIRONMENTAL, LLC NEW AOP 0-RINGS 85.75 <br />03/04/2022 16539(A)HCM ARCHITECTS PA PARKS PLANNING - ARCHITECTURAL STANDARDS 6,210.00 <br />03/04/2022 16540(A)IN CONTROL, INC SCADA TROUBLE SHOOTING 2,030.13 <br />03/04/2022 16541(A)JOHNSON, EVAN INTERNET REIMBURSEMENT 2/7/22 - 3/6/22 72.95 <br />03/04/2022 16542(A)KILLMER ELECTRIC CO, INC PICK UP POLE & DEBRIS AT 803 OLD HWY 8 NW AND SECURE WIRES 220.00 <br />CHECK NUMBER 16530 - 16787 <br />17 OF 21