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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 />01/20/2023 19623(A)JOHNSON, JEFFREY GAS FOR DYSON, MENARDS AND MRPA GENERAL MEETING 132.05 <br />01/20/2023 19624(A)LOFFLER COMPANIES, INC 2022 - COPY CONTRACT OVERAGES - 12/9/2022-1/8/2023 171.68 <br />01/20/2023 19625(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE FEBRUARY 1,159.73 <br />01/20/2023 19625(A)MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR FEBRUARY 2,224.44 <br />01/20/2023 19625(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE FEBRUARY 4.28 <br />01/20/2023 19625(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE FEBRUARY 150.57 <br />3,539.02 <br />01/20/2023 19626(A)WODNICK, TAYLOR T WODNICK - MEAL REIMBURSEMENT FOR MSCIC WINTER LAW 75.78 <br />01/27/2023 19631(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - FEBRUARY 377.43 <br />01/27/2023 19631(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - FEBRUARY 1,948.72 <br />01/27/2023 19631(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - FEBRUARY 314.42 <br />01/27/2023 19631(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - FEBRUARY 1,366.18 <br />4,006.75 <br />01/27/2023 19632(A)BARR ENGINEERING COMPANY ARMY/REMEDIATION, INFORMATION MANAGEMENT, SYSTEM 14,170.27 <br />01/27/2023 19632(A)BARR ENGINEERING COMPANY SUPPORT PERSONNEL. ENGINEER/SCIENTIST/SPECIALIST 593.00 <br />14,763.27 <br />01/27/2023 19633(A)CITY WIDE FACILITY SOLUTIONS NBCC CLEANING 6,775.00 <br />01/27/2023 19634(A)CRYSTEEL TRUCK EQUIPMENT #1305 PLOW SNOW DEFLECTOR 332.80 <br />01/27/2023 19634(A)CRYSTEEL TRUCK EQUIPMENT #2208 INSTALL MONROE SNOW EQUPMENT ON TANDEM CHASSIS 137,829.00 <br />138,161.80 <br />01/27/2023 19635(A)DANILOFF, SANDRA MILEAGE RAMSEY COUNTY ELECTIONS 36.25 <br />01/27/2023 19636(A)GOPHER STATE ONE-CALL ANNUAL FACILITY OPERATOR FEE - 2023 50.00 <br />01/27/2023 19637(A)HATHAWAY, MARILYN EGGROLL CLASS PURCHASES REIMBURSEMENT 63.29 <br />01/27/2023 19638(A)HAWKINS, INC.LPC-4 (ORTHO) AND CHEMICAL FEED PARTS 7,124.00 <br />01/27/2023 19638(A)HAWKINS, INC.LPC-4 (ORTHO) AND CHEMICAL FEED PARTS 40,039.24 <br />01/27/2023 19638(A)HAWKINS, INC.AZONE, SODIUM PERMANGANATE 6,113.66 <br />53,276.90 <br />01/27/2023 19639(A)INSTRUMENTAL RESEARCH, INC WATER TESTING - DECEMBER 273.00 <br />01/27/2023 19640(A)KATH FUEL OIL SERVICE OIL/ DEF/ BRAKE CLEAN 1,886.67 <br />01/27/2023 19641(A)KIMLEY-HORN & ASSOCIATES, INC PROJECT MANAGEMENT, PUBLIC ENGAGEMENT, DATA COLLECTION, 14,508.75 <br />01/27/2023 19642(A)KODET ARCHITECTURAL GROUP, LTD PUBLIC WORKS ADDITION AND REMODEL 5,666.08 <br />13 OF 18