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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 />07/07/2023 21146(A) KODET ARCHITECTURAL GROUP, LTD <br />SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION <br />DOCUMENTS, BIDDING & NEGOTIATION 5,605.47 <br />07/07/2023 21147(A) LOFFLER COMPANIES, INC <br />CONTRACT BASE RATE CHARGE FOR THE 4/9/23 TO 5/8/23 BILLING <br />PERIOD.75.26 <br />07/07/2023 21148(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE JULY 1,030.43 <br />07/07/2023 21148(A) MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR JULY 2,255.24 <br />07/07/2023 21148(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE JULY 150.57 <br />3,436.24 <br />07/07/2023 21149(A) METROPOLITAN COUNCIL JULY WASTE WATER SERVICES 139,933.08 <br />07/07/2023 21150(A) NCPERS GROUP LIFE INS PERA LIFE INS FOR JULY 272.00 <br />07/07/2023 21151(A) PALE BLUE DOT LLC CLIMATE ACTION PLAN 2,183.33 <br />07/07/2023 21152(A) RAMSEY COUNTY ANNUAL VOTING SYSTEM PAYMENT 11,312.00 <br />07/07/2023 21153(A) VOLK, ERIC INTERNET REIMBURSEMENT 6/10/23 - 7/9/23 92.07 <br />07/14/2023 21360(A) BAILEY, TILLERY MILEAGE APRIL MAY JUNE 2023 AND REIMBURSEMENT 9.98 <br />07/14/2023 21360(A) BAILEY, TILLERY MILEAGE APRIL MAY JUNE 2023 AND REIMBURSEMENT 173.90 <br />183.88 <br />07/14/2023 21361(A) BARR ENGINEERING COMPANY <br />ARMY/REMEDIATION, CARBON PROCUREMENT/TRANSFERS, SYSTEM <br />MONITORING, MAINTENANCE, PROJECT ADMIN 26,143.66 <br />07/14/2023 21361(A) BARR ENGINEERING COMPANY <br />WHPP PRESENTATION AT 5/23 PUBLIC HEARING, COMMUNICATIONS <br />WITH CITY STAFF, COMPLETING PREP PART2 WHPP 696.00 <br />26,839.66 <br />07/14/2023 21362(A) BS & A SOFTWARE BS&A 2023 ANNUAL CONFERENCE - ALANNA HANSON 650.00 <br />07/14/2023 21363(A) COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING - JULY 2023 2,816.00 <br />07/14/2023 21364(A) CRAWFORD, LEIGH 2023 MAY/JUNE DEALER BANK RUNS 412.98 <br />07/14/2023 21365(A) EGAN COMPANY REPAIR VAV142; REATTACHED FLEX DUCT 397.00 <br />07/14/2023 21366(A) KILLMER ELECTRIC CO, INC REPAIR FLAG POLE LIGHT 706.29 <br />07/14/2023 21366(A) KILLMER ELECTRIC CO, INC LIGHT POLE SLR BY GOLF COURSE 1,529.64 <br />2,235.93 <br />07/14/2023 21367(A) L.E.L.S POLICE/SERG UNION DUES FOR JULY 1,755.00 <br />17 OF 20