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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />03/25/2022 16822(A)VOLK, ERIC INTERNET REIMBURSEMENT 3/10/22 - 4/9/22 88.00 <br />04/01/2022 16990(A)A DYNAMIC DOOR CO., INC.PREVENTIVE MAINTENANCE ON GARAGE DOORS 1,122.05 <br />04/01/2022 16991(A)AERCOR WIRELESS, INC ACCESS POINTS FOR NBCC GYM AREA 1,991.60 <br />04/01/2022 16992(A)BARR ENGINEERING COMPANY LANDFILL GAS MONITORING, PROJECT MANAGEMENT, WESTERN NBE, EASTERN NBE97.25 <br />04/01/2022 16992(A)BARR ENGINEERING COMPANY LANDFILL GAS MONITORING, PROJECT MANAGEMENT, WESTERN NBE, EASTERN NBE97.25 <br />04/01/2022 16992(A)BARR ENGINEERING COMPANY LANDFILL GAS MONITORING, PROJECT MANAGEMENT, WESTERN NBE, EASTERN NBE471.00 <br />04/01/2022 16992(A)BARR ENGINEERING COMPANY MDH SWI GRANT169174 654.00 <br />1,319.50 <br />04/01/2022 16993(A)FACTORY MOTOR PARTS CO #1412 BATTERY 187.16 <br />04/01/2022 16994(A)FREDRIKSON & BYRON LEGAL COSTS 64,408.50 <br />04/01/2022 16995(A)HEALTH STRATEGIES PRE EMPLOYMENT MEDICAL SCREEN - PSO WISTE 319.00 <br />04/01/2022 16996(A)KATH FUEL OIL SERVICE 5W20 OIL 546.25 <br />04/01/2022 16997(A)KIMLEY-HORN & ASSOCIATES, INC PROJECT MANAGEMENT, PUBLIC ENGAGEMENT, DATA COLLECTION, TRAFFIC ACCESS MANAGEMENT DESIGN 14,979.87 <br />04/01/2022 16998(A)MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 1,208.00 <br />04/01/2022 16999(A)TIERNEY BROTHERS, INC USB C ADAPTER DONGLE FOR TRAINING ROOM 54.04 <br />04/01/2022 16999(A)TIERNEY BROTHERS, INC NBCC PROJECTOR ROOM PROJECT 1,755.99 <br />1,810.03 <br />TOTAL - ALL FUNDS TOTAL OF 37 CHECKS 244,938.39 <br />03/17/2022 160489 BERGERSON-CASWELL, INC.WELL #4 RECONDITION 36,705.00 <br />03/17/2022 160490 FACTORY HARDWOOD, LLC #985 DECKING MATERIAL 376.00 <br />03/17/2022 160491 LMCIT 1ST HALF 2022 - PROPERTY/LIABILITY INSURANCE 123,741.00 <br />03/17/2022 160492 PLOWE ENGINEERING INC ENGINEERING SERVICE PROJECT FOR 1/29/2022-3/5/2022 542.50 <br />03/24/2022 160493 AARP AARP COURSE INSTRUCTOR 435.00 <br />CHECK NUMBER 160489 - 160513 <br />16 OF 18