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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />C <br />--heck ------Date ------------ <br />Check # ---------------- <br />Payee ------------------------------------------------ <br />03/12/2021 <br />13014(A) <br />COVERALL OF THE TWIN CITIES <br />03/12/2021 <br />13015(A) <br />CREATIVE PAINTING MN <br />03/12/2021 <br />13016(A) <br />EGAN COMPANY <br />03/12/2021 <br />13016(A) <br />EGAN COMPANY <br />03/12/2021 <br />13016(A) <br />EGAN COMPANY <br />03/12/2021 <br />13016(A) <br />EGAN COMPANY <br />03/12/2021 <br />13016(A) <br />EGAN COMPANY <br />03/12/2021 <br />13017(A) <br />GOPHER STATE ONE -CALL <br />03/12/2021 <br />13017(A) <br />GOPHER STATE ONE -CALL <br />03/12/2021 <br />13017(A) <br />GOPHER STATE ONE -CALL <br />03/12/2021 <br />13018(A) <br />GREAT NORTHERN ENVIRONMENTAL, LLC <br />03/12/2021 <br />13019(A) <br />HAWKINS, INC. <br />03/12/2021 <br />13019(A) <br />HAWKINS, INC. <br />03/12/2021 <br />13020(A) <br />KIMLEY-HORN & ASSOCIATES, INC <br />03/12/2021 <br />13021(A) <br />MAGTECH AMMUNITION CO, INC. <br />03/12/2021 <br />13022(A) <br />MANSFIELD OIL COMPANY OF GAINSVILLE <br />03/12/2021 <br />13023(A) <br />MN TEAMSTERS #320 <br />03/12/2021 <br />13024(A) <br />NUSS TRUCK & EQUIPMENT <br />CLEANING SERVICES - MARCH <br />PAINTING IN THE PARK CLASS 3.3.2021 ST PATTY'S <br />SEMI-ANNUAL PREVENTIVE HVAC MAINTENANCE <br />SEMI-ANNUAL PREVENTIVE HVAC MAINTENANCE <br />SEMI-ANNUAL PREVENTIVE HVAC MAINTENANCE <br />SEMI-ANNUAL PREVENTIVE HVAC MAINTENANCE <br />SEMI-ANNUAL PREVENTIVE HVAC MAINTENANCE <br />LOCATE TICKETS - FEBRUARY 55 <br />LOCATE TICKETS - FEBRUARY 55 <br />LOCATE TICKETS - FEBRUARY 55 <br />UV LAMPS <br />AZONE, FLUORIDE, ORTHO <br />AZONE, FLUORIDE, ORTHO <br />SERVICES RENDERED THROUGH 1/31/21, OLD HW <br />AMMUNITION <br />DIESEL FUEL - SPOT 500.00 GALLONS - 2/22/21 <br />MAINTENANCE DUES MARCH <br />#983 STARTER GASKET <br />03/12/2021 <br />13025(A) <br />RBC GLOBAL ASSET MANAGEMENT, INC. <br />Q1 2021 INVESTMENT MANAGEMENT FEE <br />03/12/2021 <br />13026(A) <br />SPRINGER, GEORGE <br />INTERNET REIMBURSEMENT 2/9/21 - 3/8/21 <br />03/12/2021 <br />13027(A) <br />THECO, INC. <br />#1801 MIRROR BRACKET <br />TOTAL - ALL FUNDS <br />TOTAL OF 31 CHECKS <br />CHECK NUMBER 159699 - 159714 <br />03/04/2021 <br />159699 <br />BARTON SAND & GRAVEL CO <br />RIP -RAP FOR OUTFALLS <br />03/04/2021 <br />159700 <br />BRECTO, D'ANDRE <br />REFUND FOR OVERPAYMENT <br />03/04/2021 <br />159701 <br />JACOBSON, MICHAEL <br />REFUND FOR OVERPAYMENT <br />Amount_ <br />405 00 <br />171.00 <br />1,036.50 <br />715.50 <br />214.75 <br />3,002.25 <br />431_.00 <br />5,400 00 <br />24.30 <br />24.30 <br />24_.30 <br />72.90 <br />6,251.99 <br />6,131.09 <br />3,109_.05 <br />9,240 14 <br />------ <br />80,726.79 <br />1,847.21 <br />------------ <br />2,508.43 <br />1,168.00 <br />49.26 <br />10,032.86 <br />65.02 <br />218.03 <br />348,003.82 <br />406.15 <br />2.00 <br />60.60 <br />3OF4 <br />