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VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 03/04/2022 16543(A)L.E.L.S POLICE/SERG UNION DUES FOR MARCH 1,625.00 03/04/2022 16544(A)LVC COMPANIES, INC.ANNUAL MONITORING 3/1/22 - 2/28/23 885.00 03/04/2022 16545(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 533.90 GALLONS - 2/16/22 4,681.22 03/04/2022 16546(A)METROPOLITAN COUNCIL MARCH WASTE WATER SERVICES 131,216.12 03/04/2022 16547(A)MTI DISTRIBUTING, INC.GREENS MOWER TRANSPORT CART 1,540.54 03/04/2022 16548(A)NCPERS GROUP LIFE INS PERA LIFE INS FOR MARCH 352.00 03/04/2022 16549(A)ROBERT GRAHAM CLEANING SERVICES - FEBRUARY 455.00 03/04/2022 16550(A)SHORT, ELLIOTT, HENDRICKSON INC PROJECT 21-8 HANSEN PARK WATERMAIN, ENGINEERING SERVICES THROUGH 1/29/222,245.86 03/04/2022 16551(A)SPRINGER, GEORGE INTERNET REIMBURSEMENT 2/9/22 - 3/8/22 98.03 03/04/2022 16552(A)WSB & ASSOCIATES INC 2021 PARK DATA SERVICES JAN 1-31, 2022 1,401.75 03/04/2022 16552(A)WSB & ASSOCIATES INC 2021 PARK DATA SERVICES JAN 1-31, 2022 3,870.50 03/04/2022 16552(A)WSB & ASSOCIATES INC 2021 PARK DATA SERVICES JAN 1-31, 2022 2,719.75 03/04/2022 16552(A)WSB & ASSOCIATES INC 2021 PARK DATA SERVICES JAN 1-31, 2022 245.75 03/04/2022 16552(A)WSB & ASSOCIATES INC 2021 PARK DATA SERVICES JAN 1-31, 2022 379.25 03/04/2022 16552(A)WSB & ASSOCIATES INC 2021 PARK DATA SERVICES JAN 1-31, 2022 379.25 03/04/2022 16552(A)WSB & ASSOCIATES INC STAFF TRAINING 451.25 9,447.50 03/11/2022 16758(A)COVERALL OF THE TWIN CITIES CLEANING 1,806.00 03/11/2022 16758(A)COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR THE BUILDING - MARCH 2022 2,616.00 4,422.00 03/11/2022 16759(A)CRYSTEEL TRUCK EQUIPMENT #1106 CLAMP 15.00 03/11/2022 16760(A)EGAN COMPANY WTP#1 REPAIR OF HEATING UNITS 6,901.82 03/11/2022 16761(A)ENGINEERING TESTING SERVICES CO.VIBRATION ANALYSIS AND THERMAL IMAGING OF ARMY WELLS 7,475.00 03/11/2022 16762(A)FACTORY MOTOR PARTS CO SHOP SUPPLIES 291.33 18 OF 21