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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />Description <br />Amount <br />04/16/2021 <br />13278(A) <br />MORA, CLAUDIA <br />DEALER RUN FEB. & MAR <br />315.11 <br />04/16/2021 <br />13279(A) <br />MURLOWSKI PROPERTIES INC <br />DUMP WATER BREAK SPOILS <br />750.00 <br />04/16/2021 <br />13280(A) <br />OGDEN NEWSPAPER OF MINNESOTA <br />SPRING CITY NEWSLETTER <br />4,161.14 <br />04/16/2021 <br />13281(A) <br />PIONEER POLY PRODUCTS <br />LINERS FOR NBCC <br />480.00 <br />04/16/2021 <br />13282(A) <br />POMP'S TIRE SERVICE INC <br />#1002 TIRE REPAIR <br />187.50 <br />04/16/2021 <br />13283(A) <br />RAMSEY COUNTY <br />LARGEST TAXPAYERS & OVERLAPPING DEBT REPOI <br />95.00 <br />04/16/2021 <br />13284(A) <br />RAMSEY COUNTY EMCOM <br />FLEET SUPPORT FEES - MARCH <br />15.60 <br />04/16/2021 <br />13284(A) <br />RAMSEY COUNTY EMCOM <br />911 DISPATCH SERVICES - MARCH 2021 <br />13,044.52 <br />04/16/2021 <br />13284(A) <br />RAMSEY COUNTY EMCOM <br />FLEET SUPPORT SERVICES - MARCH 2021 <br />486.72 <br />04/16/2021 <br />13284(A) <br />RAMSEY COUNTY EMCOM <br />FLEET SUPPORT FEES - MARCH <br />15.60 <br />04/16/2021 <br />13284(A) <br />RAMSEY COUNTY EMCOM <br />FLEET SUPPORT FEES - MARCH <br />15.60 <br />------------ <br />13,578.04 <br />04/16/2021 <br />13285(A) <br />RAPIT PRINTING <br />POSTAGE STATEMENT FOR CLEAN UP DAYS SPRIN, <br />1,573.11 <br />04/16/2021 <br />13286(A) <br />RDO EQUIPMENT COMPANY <br />#2105 JOHN DEERE 544L LOADER <br />105,916.00 <br />04/16/2021 <br />13287(A) <br />SAND CREEK EAP LLC <br />EAP SERVICES <br />1,060.00 <br />04/16/2021 <br />13288(A) <br />SCHADEGG MECHANICAL, INC. <br />REPLACEMENT OF TWO MCQUAY RTUS - RTU 1 & <br />190,650.00 <br />04/16/2021 <br />13289(A) <br />SECURIAN ASSET MANAGEMENT, INC. <br />1ST QTR 2021 INVESTMENT MANAGEMENT FEE <br />6,755.20 <br />04/16/2021 <br />13290(A) <br />SLACK PAINTING <br />WELLS 3, 4, 5, 14,15 - INTERIOR PAINTING <br />30,990.00 <br />04/16/2021 <br />13291(A) <br />TOKLE INSPECTIONS INC <br />MARCH INVOICE <br />3,804.92 <br />04/16/2021 <br />13292(A) <br />YANG, JENNIFER <br />2021 MARCH MILEAGE <br />29.29 <br />04/16/2021 <br />13292(A) <br />YANG, JENNIFER <br />2021 MARCH MILEAGE <br />•---------------------------- <br />6.66 <br />35.95 <br />TOTAL - ALL FUNDS <br />TOTAL OF 54 CHECKS <br />946,209.36 <br />CHECK NUMBER 159743 - 159761 <br />04/08/2021 <br />159743 <br />BARTON SAND & GRAVEL CO <br />BASE MATERIAL FOR WATER BREAK SITES <br />639.86 <br />04/08/2021 <br />159744 <br />BCA <br />QUARTERLY CJDN/MNJIS ACCESS FEES - 2021 <br />720.00 <br />04/08/2021 <br />159745 <br />HARFI, MALIK <br />UB refund for account: 213595 <br />1.95 <br />5OF7 <br />