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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 />02/09/2023 161117 BLUE AND BROWN BACKGROUNDS LLC <br />A SLACK - REG FEES FOR BACKGROUND INVESTIGATIONS COURSE - <br />3/31/23 - EDINA 300.00 <br />02/09/2023 161118 CENTURY FENCE COMPANY REPLACE BATTERY AND FUSE ON GATE 3,301.71 <br />02/09/2023 161119 CHOPPER CITY SPORTS VOIDED MOULZOLF BRANDON LS1756 DONE INCORRECTLY 113.50 <br />02/09/2023 161120 CITY OF EDEN PRAIRIE ANNUAL FENCING CONSORTIUM FEE 9,001.00 <br />02/09/2023 161121 FRIDLEY PUBLIC SCHOOLS DIST 14 DECEMBER 2022 SENIOR TRIP EUROPEAN MARKET - 2022 EXPENSE 1,020.00 <br />02/09/2023 161122 JOHN'S DRIVING SCHOOL LLC <br />REGISTRATION FEES FOR MULTICULTURAL DRIVER'S EDUCATION <br />PROGRAM - NOVEMBER 2022 2,400.00 <br />02/09/2023 161123 KODIAK POWER SYSTEMS #050 PSC GENERATOR - LOW COOLANT LEVEL SENSOR 191.00 <br />02/09/2023 161123 KODIAK POWER SYSTEMS #1413 LIFT STATION #7 GENERATOR - TROUBLESHOOT 605.50 <br />796.50 <br />02/09/2023 161124 MATHIAS, MATT UB refund for account: 219378 2.03 <br />02/09/2023 161124 MATHIAS, MATT UB refund for account: 219378 2.77 <br />02/09/2023 161124 MATHIAS, MATT UB refund for account: 219378 6.07 <br />02/09/2023 161124 MATHIAS, MATT UB refund for account: 219378 1.67 <br />12.54 <br />02/09/2023 161125 MN DEPT OF HEALTH <br />EXAM FEE - BARRETT / CLASS C - WATER SUPPLY SYSTEM OPERATOR <br />/ EXAM 5/11/23 64.00 <br />02/09/2023 161126 RACHEL CONTRACTING, INC. <br />PROJECT 21-8 HANSEN PARK WATER MAIN, MOBILIZATION & <br />GEOTECHNICAL 9,134.25 <br />02/14/2023 161127 LAND TITLE INC <br />LAND EXCHANGE FOR A PERMANENT EASEMENT ON THE TIF <br />PORTION OF THE OLD HIGHWAY 8/8TH AVE PROJECT 163.32 <br />02/15/2023 161128 SECOND JUDICIAL DISTRICT COURT <br />PARCEL 34 TEMPORARY EASEMENT RELATED TO OLD HWY 8 <br />PROJECT 8,050.00 <br />02/16/2023 161129 AARP FEBRUARY 8 HOUR SAFE DRIVER COURSE INSTRUCTION 250.00 <br />02/16/2023 161130 BAKKEN, CONSTANCE UB refund for account: 211128 350.24 <br />02/16/2023 161131 CRAIG RAPP, LLC <br />ANNUAL FEE - LEADERSHIP DEVELOPMENT PROGRAM FOR 2023 - <br />MONTHLY PEER GROUP SESSIONS 1,600.00 <br />5 OF 6