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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br />Check # <br />Payee <br />Description <br />Amount <br />03/05/2021 <br />12993(A) <br />FACTORY MOTOR PARTS CO <br />#099 BATTERY W/ CORE CHARGE <br />64.16 <br />03/05/2021 <br />12994(A) <br />TOTAL - ALL FUNDS <br />TOTAL OF 11 CHECKS <br />1,401,894.86 <br />03/05/2021 <br />12995(A) <br />HOFF BARRY P.A. <br />CHECK NUMBER 12991 - 13027 <br />50.00 <br />03/05/2021 <br />12991(A) <br />BARR ENGINEERING COMPANY <br />PROFESSIONAL SERVICES FROM 12/26/20 TO 1/22 <br />39,830.34 <br />03/05/2021 <br />12991(A) <br />BARR ENGINEERING COMPANY <br />PROJECT 16-10 WTP1 ACP EXPANSION, SERVICES', <br />2,341.00 <br />03/05/2021 <br />12991(A) <br />BARR ENGINEERING COMPANY <br />AWIA REQUIREMENTS, PROFESSIONAL SERVICES F <br />940.50 <br />43,111 84 <br />03/05/2021 <br />12992(A) <br />COVERALL OF THE TWIN CITIES <br />CLEANING SERVICES FOR BUILDING - MARCH 2021 <br />2,616.00 <br />03/05/2021 <br />12993(A) <br />FACTORY MOTOR PARTS CO <br />#099 BATTERY W/ CORE CHARGE <br />558.40 <br />03/05/2021 <br />12994(A) <br />HAWKINS, INC. <br />----------------------------- <br />HYDROGEN PEROXIDE <br />13,395.67 <br />03/05/2021 <br />12995(A) <br />HOFF BARRY P.A. <br />----------------------------- <br />PROFESSIONAL SERVICES RE: DOMINIUM-PULTE, C <br />50.00 <br />03/05/2021 <br />12996(A) <br />KATH FUEL OIL SERVICE <br />----------------------------- <br />5W30 OIL, 15W40 OIL, HYDRAULIC OIL, GEAR OIL <br />2,504.49 <br />03/05/2021 <br />12997(A) <br />L.E.L.S <br />----------------------------- <br />POLICE UNION DUES FOR MARCH <br />1,651.00 <br />03/05/2021 <br />12998(A) <br />LEXIPOL LLC <br />---------------------- <br />LAW ENFORCEMENT POLICY MANUAL UPDATE - 4 <br />------ <br />9,125.00 <br />03/05/2021 <br />12999(A) <br />MANSFIELD OIL COMPANY OF GAINSVILLE <br />UNLEADED FUEL 511.00 GALLONS - 2/10/21 <br />2,106.97 <br />03/05/2021 <br />13000(A) <br />METROPOLITAN COUNCIL <br />----------------------------- <br />MARCH WASTE WATER SERVICES <br />132,992.25 <br />03/05/2021 <br />13001(A) <br />NCPERS GROUP LIFE INS <br />PERA LIFE INS FOR MARCH <br />320.00 <br />03/05/2021 <br />13002(A) <br />NUSS TRUCK & EQUIPMENT <br />#983 SERVICE CALL <br />411.11 <br />03/05/2021 <br />13003(A) <br />POMP'S TIRE SERVICE INC <br />#1514 TIRE REPAIR <br />383.75 <br />03/05/2021 <br />13004(A) <br />RAMSEY COUNTY EMCOM <br />911 DISPATCH SERVICES - FEBRUARY 2021 <br />13,044.52 <br />03/05/2021 <br />13004(A) <br />RAMSEY COUNTY EMCOM <br />FLEET SUPPORT SERVICES - FEBRUARY 2021 <br />---------------------- <br />486.72 <br />------ <br />13,531.24 <br />03/05/2021 <br />13005(A) <br />SCHADEGG MECHANICAL, INC. <br />PREVENTIVE MAINTENANCE AGREEMENT <br />4,375.00 <br />03/05/2021 <br />13006(A) <br />SHORT, ELLIOTT, HENDRICKSON INC <br />PROJECT 20-04, LED CONVERSION, LIGHTING IMPF <br />474.30 <br />03/12/2021 <br />13013(A) <br />A DYNAMIC DOOR CO., INC. <br />----------------------------- <br />SEMI-ANNUAL DOOR MAINTENANCE <br />2,240.17 <br />2OF4 <br />