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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 />01/27/2023 19643(A)KURITA AMERICA INC.ANTHRACITE, 182 CUBIC FT 6,251.40 <br />01/27/2023 19644(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL SPOT 522.00 GALLONS - 12/9/22 - - CORRECT 9,262.97 <br />01/27/2023 19645(A)MASTER ELECTRIC CO., INC THERMAL IMAGING ON ALL 4 LIFT STATION PANELS 4,996.00 <br />01/27/2023 19646(A)MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 1,256.00 <br />01/27/2023 19647(A)NUSS TRUCK & EQUIPMENT #2208 MACK TANDEM CHASSIS 140,018.71 <br />01/27/2023 19648(A)ROCHON CORPORATION PERMIT APPLICATOIN PAYMENT #4 200,269.37 <br />01/27/2023 19649(A)SLACK PAINTING SPOT REPAIR OF GAC VESSEL 1-4 16,285.00 <br />01/27/2023 19650(A)SONTERRE, AUSTIN A SONTERRE - MEAL REIMBURSEMENT FOR MSCIC CONF - MANKATO 89.91 <br />01/27/2023 19651(A)STREET FLEET 2023 LB COURIER STREET FLEET 46.22 <br />01/27/2023 19652(A)VOLK, ERIC INTERNET REIMBURSEMENT 12/10/22 - 1/9/23 88.00 <br />01/27/2023 19653(A)W.L.HALL COMPANY NBCC COMMUNITY ROOM WALL MAINTENANCE 1,640.00 <br />02/03/2023 19827(A)BAKER TILLY MUNICIPAL ADVISORS, LLC 2022 CONTINUING DISCLOSURE SERVICES & ANNUAL REPORT 513.00 <br />02/03/2023 19827(A)BAKER TILLY MUNICIPAL ADVISORS, LLC 2022 CONTINUING DISCLOSURE SERVICES & ANNUAL REPORT 513.00 <br />02/03/2023 19827(A)BAKER TILLY MUNICIPAL ADVISORS, LLC 2022 CONTINUING DISCLOSURE SERVICES & ANNUAL REPORT 513.00 <br />02/03/2023 19827(A)BAKER TILLY MUNICIPAL ADVISORS, LLC 2022 CONTINUING DISCLOSURE SERVICES & ANNUAL REPORT 513.00 <br />02/03/2023 19827(A)BAKER TILLY MUNICIPAL ADVISORS, LLC 2022 CONTINUING DISCLOSURE SERVICES & ANNUAL REPORT 513.00 <br />2,565.00 <br />02/03/2023 19828(A)BARR ENGINEERING COMPANY PROFESSIONAL SERVICES FROM NOVEMBER 5, 2022- DECEMBER 30, 49.50 <br />02/03/2023 19828(A)BARR ENGINEERING COMPANY PROFESSIONAL SERVICES FROM NOVEMBER 5, 2022- DECEMBER 30, 49.50 <br />02/03/2023 19828(A)BARR ENGINEERING COMPANY PROFESSIONAL SERVICES FROM NOVEMBER 5, 2022- DECEMBER 30, 1,231.50 <br />1,330.50 <br />02/03/2023 19829(A)BAYCOM OFFICER EQUIPMENT - BODY WORN CAMERAS 37,131.00 <br />02/03/2023 19830(A)BS & A SOFTWARE ANNUAL SERVICE COVERAGE STARTING 02/01/223 3,168.00 <br />02/03/2023 19830(A)BS & A SOFTWARE ANNUAL SERVICE COVERAGE STARTING 02/01/223 32,289.00 <br />02/03/2023 19830(A)BS & A SOFTWARE ANNUAL SERVICE COVERAGE STARTING 02/01/223 12,865.00 <br />48,322.00 <br />02/03/2023 19831(A)CHESS, INC MAINTENANCE SAFETY PLAN - JANUARY 2023 1,925.00 <br />02/03/2023 19832(A)CIVICPLUS, LLC CITY WEBSITE PLATFORM 12,322.80 <br />14 OF 18