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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 />08/25/2023 21683(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES - JULY 15.60 <br />577.20 <br />08/25/2023 21684(A) SRIXON/CLEVELAND GOLF GOLF BASLLS FPOR RESALE 712.80 <br />08/25/2023 21685(A) VIKING AUTOMATIC SPRINKLER ANNUAL INSPECTION 620.00 <br />09/01/2023 21689(A) A DYNAMIC DOOR CO., INC.REPAIR GARAGE DOOR DAMAGE CLAIM 298904 8,146.50 <br />09/01/2023 21690(A) A.E.M ELECTRICAL SERVICES INC REPLACE (3) HID WALL PACKS WITH NEW LED 1,650.00 <br />09/01/2023 21691(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - SEPTEMBER 377.43 <br />09/01/2023 21691(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - SEPTEMBER 1,977.68 <br />09/01/2023 21691(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - SEPTEMBER 314.42 <br />09/01/2023 21691(A) ANCHOR SOLAR INVESTMENTS, LLC SOLAR POWER PAYMENT - SEPTEMBER 1,366.18 <br />4,035.71 <br />09/01/2023 21692(A) BONA COMPANIES, INC #1305 BODY SHOP REPAIRS, LEFT SIDE CLAIM #302428 24,409.23 <br />09/01/2023 21693(A) CAPITOL BEVERAGE SALES BEVERAGES FOR RESALE 598.50 <br />09/01/2023 21694(A) CHESS, INC MAINTENANCE SAFETY PLAN - AUGUST 2023 1,925.00 <br />09/01/2023 21695(A) CORRECTIVE ASPHALT MATERIALS, LLC PROJECT 23-2 RECLAMITE MAINTENANCE 17,621.68 <br />09/01/2023 21696(A) CRAIG, IAN REIMBURSE FOOD FOR VOLUNTEERS AT STOCKYARD DAYS 293.58 <br />09/01/2023 21697(A) FACTORY MOTOR PARTS CO #091 BRAKE PADS, ROTORS, CALIPERS 1,007.65 <br />09/01/2023 21698(A) HOKENSON, LORI MILAGE RTP DROP 20.96 <br />09/01/2023 21699(A) ICL, LLC IRRIGATION REPAIR NORTH PARK 1,625.91 <br />09/01/2023 21699(A) ICL, LLC IRRIGATION REPAIR 497.00 <br />09/01/2023 21699(A) ICL, LLC IRRIGATION REPAIR AND START UP 212.50 <br />09/01/2023 21699(A) ICL, LLC IRRIGATION START UP 140.00 <br />09/01/2023 21699(A) ICL, LLC IRRIGATION START UP 100.00 <br />09/01/2023 21699(A) ICL, LLC IRRIGATION REPAIR 152.00 <br />09/01/2023 21699(A) ICL, LLC IRRIGATION REPAIR 197.00 <br />09/01/2023 21699(A) ICL, LLC IRRIGATION REPAIR 125.00 <br />09/01/2023 21699(A) ICL, LLC IRRIGATION START UP AND REPAIR 796.00 <br />3,845.41 <br />09/01/2023 21700(A) JOHNSON, EVAN INTERNET REIMBURSEMENT 8/7/23 - 9/6/23 75.95 <br />09/01/2023 21701(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE SEPTEMBER 1,096.49 <br />17 OF 22