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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 />TOTAL - ALL FUNDS TOTAL OF 204 CHECKS 2,864,839.78 <br />10/21/2022 18745(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - NOVEMBER 366.50 <br />10/21/2022 18745(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - NOVEMBER 1,948.72 <br />10/21/2022 18745(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - NOVEMBER 305.32 <br />10/21/2022 18745(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - NOVEMBER 1,366.18 <br />3,986.72 <br />10/21/2022 18746(A)BARR ENGINEERING COMPANY PROFESSIONAL SERVICES FROM AUGUST 13- SEPTEMBER 9, 2022 369.00 <br />10/21/2022 18747(A)CEMSTONE PRODUCT CO.CONCRETE FOR CURB AND STRUCTURE REPAIRS 1,235.00 <br />10/21/2022 18748(A)COVERALL OF THE TWIN CITIES RATE INCREASE FOR CLEANING SERVICES FO OCTOBER 2022 200.00 <br />10/21/2022 18749(A)FACTORY MOTOR PARTS CO #1804 BATTERY 292.22 <br />10/21/2022 18750(A)GREAT NORTHERN ENVIRONMENTAL, LLC MIXERS FOR POTASSIUM PERMANGANATE TANKS 19,975.00 <br />10/21/2022 18751(A)HILLCREST DEVELOPMENT, LLLP PASS THROUGH PAYMENT FROM DEED TO MICOM 12,660.00 <br />10/21/2022 18752(A)INSTRUMENTAL RESEARCH, INC WATER TESTING - SEPTEMBER AND CARBON VESSELS 653.00 <br />10/21/2022 18753(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 9,700.05 <br />10/21/2022 18753(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 18,417.04 <br />10/21/2022 18753(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 364.90 <br />10/21/2022 18753(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 651.38 <br />29,133.37 <br />10/21/2022 18754(A)KODET ARCHITECTURAL GROUP, LTD ARCHITECTURAL FEE BASIS SERVICES 9/1-9/30/2022 1,099.38 <br />10/21/2022 18755(A)KRAHN, GINA G KRAHN MEAL REIMBURSEMENT FOR FOOD WHILE AT BCA MNJIS 35.54 <br />10/21/2022 18756(A)LARSON, MARIA MILEAGE REIMBURSEMENT- MRPA BRAINERD 83.13 <br />10/21/2022 18757(A)LOFFLER COMPANIES, INC CONTRACT OVERAGE 9/9/22 TO 10/8/22 73.12 <br />10/21/2022 18758(A)LVC COMPANIES, INC.REPLACE SECURITY PANEL AT THE DCS BUILDING 1,470.02 <br />10/21/2022 18759(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 500.30 GALLONS - 10/3/22 6,113.47 <br />10/21/2022 18760(A)MICHAEL DINSMORE ADULT DANCE SUB INVOICE FOR 10/12/2022 60.00 <br />10/21/2022 18761(A)MOBILE PRO SYSTEMS CAMERA TRAILER REPAIR 1,598.00 <br />CHECK NUMBER 18745 - 19037 <br />16 OF 24