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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 />11/18/2022 19045(A)KRAUS-ANDERSON CONSTRUCTION COMPANY SUNNY SQUARE REDEVELOPMENT - OCTOBER 255,674.79 <br />11/18/2022 19046(A)LOFFLER COMPANIES, INC SUPPLIES FOR COPIER 416.01 <br />11/18/2022 19046(A)LOFFLER COMPANIES, INC COPY CONTRACT OVERAGES - 10/9-11/8/2022 230.72 <br />646.73 <br />11/18/2022 19047(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE DECEMBER 1,196.56 <br />11/18/2022 19047(A)MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR DECEMBER 2,018.53 <br />11/18/2022 19047(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE DECEMBER 4.28 <br />11/18/2022 19047(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE DECEMBER 150.57 <br />3,369.94 <br />11/18/2022 19048(A)MICHAEL DINSMORE ADULT DANCE SUB INVOICE 11.14.2022 120.00 <br />11/18/2022 19049(A)RAMSEY COUNTY 2022 SWAT EQUIPMENT AND TRAINING 4,000.00 <br />11/25/2022 19050(A)AERCOR WIRELESS, INC RUCKUS CLOUD WI-FI 3 YEAR SUBSCRIPTION FOR 1 AP,190.00 <br />11/25/2022 19051(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - DECEMBER 377.43 <br />11/25/2022 19051(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - DECEMBER 1,948.72 <br />11/25/2022 19051(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - DECEMBER 314.42 <br />11/25/2022 19051(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - DECEMBER 1,366.18 <br />4,006.75 <br />11/25/2022 19052(A)BARR ENGINEERING COMPANY CARBON PROCUREMENT/TRANSFER. SYSTEM MONITORING. 25,315.57 <br />11/25/2022 19053(A)ESS BROTHERS & SONS INC.SEWER REPAIR CLAMPS FOR WATER MAIN BREAKS 545.80 <br />11/25/2022 19054(A)HARTMAN, JESSE INTERNET REIMBURSEMENT 11/3/22 - 12/2/22 70.00 <br />11/25/2022 19055(A)HAWKINS, INC.AZONE AND LPC-4 (ORTHO)2,498.00 <br />11/25/2022 19055(A)HAWKINS, INC.AZONE AND LPC-4 (ORTHO)5,981.53 <br />11/25/2022 19055(A)HAWKINS, INC.AZONE AND LPC-4 (ORTHO)3,165.53 <br />11,645.06 <br />11/25/2022 19056(A)INSTRUMENTAL RESEARCH, INC WATER TESTING - OCTOBER 273.00 <br />11/25/2022 19057(A)KATH FUEL OIL SERVICE HYDRAULIC FLUID 791.65 <br />11/25/2022 19058(A)KIMLEY-HORN & ASSOCIATES, INC SERVICE RENDERED THROUGH 10/31/2022 62,214.21 <br />11/25/2022 19059(A)KLM ENGINEERING INC ATT ANTENNA DRAWING REVIEW - #PSWA22-0005 SOUTH TOWER 8,500.00 <br />11/25/2022 19060(A)LOFFLER COMPANIES, INC CONTRACT COVERAGE 10/9/22 TO 11/8/22 99.40 <br />11/25/2022 19061(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 803.00 GALLONS - 10/28/22 8,620.82 <br />15 OF 19