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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 />06/17/2022 17583(A)GOPHER STATE ONE-CALL LOCATE TICKETS - MAY 300 131.40 <br />06/17/2022 17583(A)GOPHER STATE ONE-CALL LOCATE TICKETS - MAY 300 131.40 <br />06/17/2022 17583(A)GOPHER STATE ONE-CALL LOCATE TICKETS - MAY 300 131.40 <br />394.20 <br />06/17/2022 17584(A)HAWKINS, INC.HYDROGEN PEROXIDE 14,376.66 <br />06/17/2022 17585(A)INTELLICENTS INC MONTHLY HEALTH CONSULTING 1,250.00 <br />06/17/2022 17586(A)JACOBSON ENVIRONMENTAL, PLLC ANNA AND WAYNE POND TREATMENT 290.00 <br />06/17/2022 17586(A)JACOBSON ENVIRONMENTAL, PLLC WAYNE AND ALINA - POND SPRAYING 301.00 <br />591.00 <br />06/17/2022 17587(A)JOHNSON, EVAN INTERNET REIMBURSEMENT 5/7/22 - 6/6/22 72.95 <br />06/17/2022 17588(A)LEXIPOL LLC FIRE POLICY MANUAL UPDATE & DTB - 7/1/2022-6/30/2023 1,831.14 <br />06/17/2022 17589(A)LOFFLER COMPANIES, INC COPIER SUPPLIES 467.11 <br />06/17/2022 17589(A)LOFFLER COMPANIES, INC COPY CONTRACT OVERAGES - 5/9-6/8/2022 176.80 <br />643.91 <br />06/17/2022 17590(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE JULY 1,158.34 <br />06/17/2022 17590(A)MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR JULY 1,992.73 <br />06/17/2022 17590(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE JULY 4.28 <br />06/17/2022 17590(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE JULY 150.57 <br />3,305.92 <br />06/17/2022 17591(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 500.00 GALLONS - 5/23/22 6,904.84 <br />06/17/2022 17592(A)MARCO TECHNOLOGIES, LLC SHRED BINS 48.75 <br />06/17/2022 17593(A)MARK CLEAR WINDOW CLEANING WINDOW CLEANING AT NEIGHBORHOOD CENTERS 50.00 <br />06/17/2022 17593(A)MARK CLEAR WINDOW CLEANING WINDOW CLEANING AT NEIGHBORHOOD CENTERS 50.00 <br />06/17/2022 17593(A)MARK CLEAR WINDOW CLEANING WINDOW CLEANING AT NEIGHBORHOOD CENTERS 50.00 <br />06/17/2022 17593(A)MARK CLEAR WINDOW CLEANING WINDOW CLEANING AT NEIGHBORHOOD CENTERS 50.00 <br />200.00 <br />06/17/2022 17594(A)MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 1,516.00 <br />06/17/2022 17595(A)PLAISTED COMPANIES INC TOPDRESSING FOR GOLF COURSE 910.29 <br />16 OF 19