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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 />03/24/2023 20240(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - APRIL 314.42 <br />03/24/2023 20240(A)ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - APRIL 1,366.18 <br />4,006.75 <br />03/24/2023 20241(A)BARR ENGINEERING COMPANY ARMY/REMEDIATION, CARBON PROCURMENT/TRANSFER, 19,761.97 <br />03/24/2023 20242(A)CRYSTEEL TRUCK EQUIPMENT #1301 WING LIGHT 50.06 <br />03/24/2023 20243(A)EGAN COMPANY REPAIRED FAILED FIRE SMOKE DAMPERS & ACTUATORS 4,216.98 <br />03/24/2023 20243(A)EGAN COMPANY BUILDING WINDOWS EAST / WEST 7,375.00 <br />11,591.98 <br />03/24/2023 20244(A)EMPIRE PIPE SERVICES CUT OUT SHORT LINER AT 17TH AVE NW 20-004 TO 20-003 2,200.00 <br />03/24/2023 20245(A)FACTORY MOTOR PARTS CO WASHER FLUID, TIRE LUBE, RUBBER CEMENT 106.41 <br />03/24/2023 20246(A)FLEXIBLE PIPE TOOL COMPANY POLES FOR JETTER 438.00 <br />03/24/2023 20247(A)HARTMAN, JESSE USED PRESONAL CARD BY MISTAKE COR PLOW PINS AT CHEETA 500.00 <br />03/24/2023 20248(A)HOSE PROS LLC PUMP FITTINGSFOR WATER BREAK 37.91 <br />03/24/2023 20249(A)LEXIPOL LLC LAW ENFORCEMENT POLICY MANUAL UPDATE - 4/1/2023-3/31/2024 10,485.72 <br />03/24/2023 20250(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 1152.00 GALLONS - 3/4/23 6,630.50 <br />03/24/2023 20251(A)MN POLLUTION CONTROL AGENCY ANNUAL WASTEWATER PERMIT FEES FOR WELL 10 {NO LONGER 345.00 <br />03/24/2023 20252(A)NUSS TRUCK & EQUIPMENT #2018 STEERING TILT SHOCK 208.53 <br />03/24/2023 20253(A)PIONEER POLY PRODUCTS TRASH CAN LINERS 749.75 <br />03/24/2023 20254(A)ROMTEC, INC TOTEM POLE PARK RESTROOM BUILDING 76,180.05 <br />03/24/2023 20255(A)SORENSON TREE SERVICE LLC BLVD ASH REMOVAL-DNR GRANT 1,190.00 <br />03/24/2023 20256(A)VLASTNIK, TRAVIS CLOTHING REIMBURSEMENT - VLASTNIK 160.88 <br />03/24/2023 20257(A)VOLK, ERIC INTERNET REIMBURSEMENT 3/10/23 - 4/9/23 92.07 <br />03/31/2023 20267(A)ANDERSON, NICHOLAS N ANDERSON - MEAL REIMBURSEMENT FOR AUSTIN FOS - 3/24-109.11 <br />03/31/2023 20268(A)BARR ENGINEERING COMPANY PREPARATION OF DRAFT PART 2 WHPP AMENDMENT. PROJECT 11,466.00 <br />15 OF 22