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VII_1 APPROVAL OF PAYMENTS <br /> CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br /> Check Date Check# Payee Description Amount <br /> 05/28/2021 13581(A) FREDRIKSON&BYRON PROFESSIONAL SERVICES 98,761.00 <br /> 05/28/2021 13582(A) HOFF BARRY P.A. SERVICES 4/27/21 RE:CARDIOVASCULAR SYSTEM, 315.00 <br /> 05/28/2021 13583(A) IN CONTROL,INC WIN911 UPGRADE 3,672.00 <br /> 05/28/2021 13584(A) INSTRUMENTAL RESEARCH,INC WATER TESTING-APRIL 1,060.00 <br /> 05/28/2021 13585(A) INTEGRATED LOSS CONTROL,INC SAFETY SERVICES 689.00 <br /> 05/28/2021 13586(A) LAKETOWN ELECTRIC CORP DEWIRE LIGHT POLE AND BRING TO MAINTENANC 385.00 <br /> 05/28/2021 13587(A) LEXIPOL LLC FIRE POLICY MANUAL UPDATE&DTB-7/1/2021-E 1,721.00 <br /> 05/28/2021 13588(A) MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL-FIXED 1521.00 GALLONS-4/1/2 11,454.78 <br /> 05/28/2021 13589(A) MARCO TECHNOLOGIES,LLC SHRED BINS 300.00 <br /> 05/28/2021 13590(A) MARK CLEAR WINDOW CLEANING CLEANING OF WINDOWS AT NC'S AND GOLF COUP 50.00 <br /> 05/28/2021 13590(A) MARK CLEAR WINDOW CLEANING CLEANING OF WINDOWS AT NC'S AND GOLF COUP 50.00 <br /> 05/28/2021 13590(A) MARK CLEAR WINDOW CLEANING CLEANING OF WINDOWS AT NC'S AND GOLF COUP 50.00 <br /> 05/28/2021 13590(A) MARK CLEAR WINDOW CLEANING CLEANING OF WINDOWS AT NC'S AND GOLF COUP 50.00 <br /> 05/28/2021 13590(A) MARK CLEAR WINDOW CLEANING CLEANING OF WINDOWS AT NC'S AND GOLF COUP 75.00 <br /> 275.00 <br /> 05/28/2021 13591(A) MCCRAY EXPRESS NETWORK SOFTBALL UMPIRE PAY MAY 17-20 806.00 <br /> 05/28/2021 13592(A) METROPOLITAN COUNCIL APRIL 2021 SAC CHARGES (99.40) <br /> 05/28/2021 13592(A) METROPOLITAN COUNCIL APRIL 2021 SAC CHARGES 9,940.00 <br /> 9,840.60 <br /> 05/28/2021 13593(A) MINUTE MAKER SECRETARIAL CITY COUNCIL,WORK SESSION,AND PLANNING CI 1,334.50 <br /> 05/28/2021 13594(A) MN POLLUTION CONTROL AGENCY HAZARDOUS WASTE FEES-VSQG BASE FEE 287.79 <br /> 05/28/2021 13595(A) MURLOWSKI PROPERTIES INC DUMP WATER BREAK SPOILS 40.00 <br /> 05/28/2021 13596(A) NUSS TRUCK&EQUIPMENT #0517 BREATHER/ENGINE 75.45 <br /> 05/28/2021 13597(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES-APRIL 15.60 <br /> 05/28/2021 13597(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES-APRIL 15.60 <br /> 05/28/2021 13597(A) RAMSEY COUNTY EMCOM FLEET SUPPORT FEES-APRIL 15.60 <br /> 46.80 <br /> 14 OF 17 <br />