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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 />02/10/2023 19866(A)ICL, LLC IRRIGATION BLOWOUTS 547.50 <br />02/10/2023 19866(A)ICL, LLC IRRIGATION BLOWOUTS 195.00 <br />02/10/2023 19866(A)ICL, LLC IRRIGATION BLOWOUTS 155.00 <br />02/10/2023 19866(A)ICL, LLC IRRIGATION BLOWOUTS 714.00 <br />02/10/2023 19866(A)ICL, LLC IRRIGATION BLOWOUTS 726.00 <br />02/10/2023 19866(A)ICL, LLC IRRIGATION BLOWOUTS 235.00 <br />02/10/2023 19866(A)ICL, LLC IRRIGATION BLOWOUTS 1,161.00 <br />3,948.50 <br />02/10/2023 19867(A)JOHNSON, EVAN INTERNET REIMBURSEMENT 1/7/23 - 2/6/23 72.95 <br />02/10/2023 19868(A)KILLMER ELECTRIC CO, INC CLAIM 264143, INVOICE INCLUDED IN AGGREGATE -- LIGHT POLES 20,815.76 <br />02/10/2023 19868(A)KILLMER ELECTRIC CO, INC REPLACED STREET LIGHT AT 5TH AVE, SOUTH OF CO RD E2 CLAIM 22,767.39 <br />43,583.15 <br />02/10/2023 19869(A)KODET ARCHITECTURAL GROUP, LTD SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION 5,501.71 <br />02/10/2023 19870(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 800.20 GALLONS - 1/4/23 10,056.41 <br />02/10/2023 19871(A)MANTHIS, KEN TRAVEL 12.51 <br />02/10/2023 19872(A)MASTER ELECTRIC CO., INC DISCONNECT BUCKETS IN WARM STORAGE MOTOR CONTROL 625.00 <br />02/10/2023 19873(A)MICHAEL ANDERSON PHOTOGRAPHY POLICE DEPARTMENT PHOTOGRAPHS 630.00 <br />02/10/2023 19874(A)MINUTE MAKER SECRETARIAL PUBLIC SAFETY COMMISSION AND CITY COUNCIL & WORKSESSION 469.00 <br />02/10/2023 19875(A)MN POLLUTION CONTROL AGENCY COLLECTION EXAM REFRESHER TRAINING - HARTMAN - MARCH 28-315.00 <br />02/10/2023 19876(A)MN TEAMSTERS #320 MAINTENANCE DUES FEBRUARY 1,332.00 <br />02/10/2023 19877(A)MORA, CLAUDIA DLR RUN 37.85 <br />02/10/2023 19878(A)NEW BRIGHTON/MOUNDSVIEW ROTARY CLUB DUES FOR OCTOBER THROUGH DECEMBER 2022 438.00 <br />02/10/2023 19879(A)NORTH SUBURBAN ACCESS CORPORATION 2023-JAN MONTHLY MUNICIPAL MEETING AV SERVICES CITY OF 1,261.24 <br />02/10/2023 19880(A)NUSS TRUCK & EQUIPMENT #1616 FENDER 820.63 <br />02/10/2023 19881(A)RDO EQUIPMENT CO.#2105 MIRROR 381.74 <br />02/10/2023 19882(A)SORENSON TREE SERVICE LLC PRIVATE TREE REMOVALS 7,400.00 <br />02/10/2023 19883(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 1/9/23 - 2/8/23 92.11 <br />3 OF 6