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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 />01/06/2023 19414(A)TORKILDSON, JOLENE REIMBURSEMENT FOR GYMNASTICS EQUIPMENT PURCHASE 118.10 <br />01/06/2023 19415(A)WONG, CHOY CHOY WONG EXPENSE STATEMENT 8.75 <br />01/13/2023 19590(A)A DYNAMIC DOOR CO., INC.REPLACE MOTION DETECTOR ON EAST TRUCK BAY DOOR 1,818.20 <br />01/13/2023 19591(A)BERGERSON-CASWELL, INC.WELL #5 FURNISH & INSTALL NEW 150 HP MOTOR 22,900.00 <br />01/13/2023 19592(A)CITY WIDE FACILITY SOLUTIONS CLEANING OF NBCC 6,775.00 <br />01/13/2023 19593(A)COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING - JANUARY 2023 2,816.00 <br />01/13/2023 19594(A)CRYSTEEL TRUCK EQUIPMENT #1301 RAM SWIVEL CONNECTOR 147.66 <br />01/13/2023 19595(A)DAVIDS HYDRO VAC, INC EXCAVATION SERVICES AT 1215 BRIGHTON SQ 2,034.00 <br />01/13/2023 19596(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR JANUARY 2023 258.23 <br />01/13/2023 19596(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR JANUARY 2023 340.46 <br />01/13/2023 19596(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR JANUARY 2023 340.47 <br />01/13/2023 19596(A)ECOTHYNK UTILITY BILL PRINTING MAILING FOR JANUARY 2023 170.23 <br />1,109.39 <br />01/13/2023 19597(A)FACTORY MOTOR PARTS CO #2005 BATTERY AND RETURN BATTERY 125.00 <br />01/13/2023 19598(A)FLEXIBLE PIPE TOOL COMPANY MANHOLE PICKS 457.00 <br />01/13/2023 19599(A)GOPHER STATE ONE-CALL LOCATES - DECEMBER 46 20.25 <br />01/13/2023 19599(A)GOPHER STATE ONE-CALL LOCATES - DECEMBER 46 20.25 <br />01/13/2023 19599(A)GOPHER STATE ONE-CALL LOCATES - DECEMBER 46 20.25 <br />60.75 <br />01/13/2023 19600(A)IN CONTROL, INC SCADA - WIN 911 SERVICES 4,186.88 <br />01/13/2023 19600(A)IN CONTROL, INC LIFT STATION #7 - STARTER OVERLOAD REPLACEMENT 2,063.63 <br />6,250.51 <br />01/13/2023 19601(A)JOHNSON, EVAN INTERNET REIMBURSEMENT 12/7/22 - 1/6/23 72.95 <br />01/13/2023 19602(A)LANDSCAPE STRUCTURES INC SUNNY SQUARE SHADE 104,580.96 <br />01/13/2023 19603(A)LIR CULTURAL COACHING LLC REI SERIES JAN-MARCH 10,000.00 <br />01/13/2023 19604(A)LOFFLER COMPANIES, INC CONTRACT RATE 49.66 <br />01/13/2023 19604(A)LOFFLER COMPANIES, INC CONTRACT OVERAGE 12/9/22 TO 1/8/23 62.88 <br />112.54 <br />01/13/2023 19605(A)M & M PLUMBING LLC LABOR AND REMOVAL ON 90 SHUT OFF VALVES. INSTALLATION OF 30,200.00 <br />15 OF 18