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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 />03/31/2023 20269(A)CRYSTEEL TRUCK EQUIPMENT #2306 NEW VEHICLE BOX, PLOW, SALTER SET-UP 33,557.34 <br />03/31/2023 20270(A)EGAN COMPANY REPLACE WELL #5 & #6 EXHAUST FANS 19,600.00 <br />03/31/2023 20271(A)ELFERING & ASSOCIATES, PLC PROJECT 21-8 HANSEN PARK WATERMAIN, ENGINEERING SERVICES 1,100.00 <br />03/31/2023 20272(A)FACTORY MOTOR PARTS CO #083 DOOR HANDLE 27.22 <br />03/31/2023 20273(A)FAHRMANN, RYAN R FAHRMANN - MEAL REIMBURSEMENT FOR DULUTH FOS - 3/17-77.94 <br />03/31/2023 20274(A)KENNEDY & GRAVEN CHARTERED TIF34 WORKFORCE & SENIOR HOUSING AND TIF 35 REDEVOPMENT 195.00 <br />03/31/2023 20274(A)KENNEDY & GRAVEN CHARTERED TIF34 WORKFORCE & SENIOR HOUSING AND TIF 35 REDEVOPMENT 240.00 <br />03/31/2023 20274(A)KENNEDY & GRAVEN CHARTERED TIF34 WORKFORCE & SENIOR HOUSING AND TIF 35 REDEVOPMENT 75.00 <br />510.00 <br />03/31/2023 20275(A)KIMLEY-HORN & ASSOCIATES, INC PROJECT MANAGEMENT, PUBLIC ENGAGEMENT, DATA COLLECTION, 4,404.29 <br />03/31/2023 20276(A)KLM ENGINEERING INC SPRINT DECOM ANTENNA INSPECTION SERVICES - PSWA21-0008 3,600.00 <br />03/31/2023 20277(A)MAGTECH AMMUNITION CO, INC.AMMO - 45 AUTO 230FMJ & EXCISE TAX CREDIT 1,348.47 <br />03/31/2023 20277(A)MAGTECH AMMUNITION CO, INC.AMMO - 45 AUTO 230FMJ & EXCISE TAX CREDIT 1,348.47 <br />2,696.94 <br />03/31/2023 20278(A)MANSFIELD OIL COMPANY OF GAINSVILLE UNLEADED FUEL FIXED 490.00 GALLONS - 3/16/23 3,184.79 <br />03/31/2023 20279(A)MARCO TECHNOLOGIES, LLC OFFICE 365 3,044.00 <br />03/31/2023 20280(A)MINUTE MAKER SECRETARIAL MEETING MINUTES 1,097.00 <br />03/31/2023 20281(A)NEW BRIGHTON FIRE RELIEF ASSOC.REIMBURSEMENT OF 2022 SUPP BEN PAYMENTS 1,000.00 <br />03/31/2023 20282(A)NUNDAHL, MIKE M NUNDAHL - MEAL REIMBURSEMENT FOR DULUTH FOS - 3/17-52.59 <br />03/31/2023 20283(A)PIONEER POLY PRODUCTS TRASH CAN LINERS 710.75 <br />03/31/2023 20284(A)STENGLEIN, BRANDON B STENGLEIN - MEAL REIMBURSEMENT FOR DULUTH FOS - 3/17-69.02 <br />03/31/2023 20285(A)STREET FLEET 2023 LB COURIER STREET FLEET FEBRUARY 2023 LB REPORT COURIER 94.49 <br />03/31/2023 20286(A)TRULL, DAMON D TRULL - MEAL REIMBURSEMENT FOR DULUTH FOS - 3/17-19/2023 178.29 <br />03/31/2023 20287(A)VIKING AUTOMATIC SPRINKLER ANNUAL FIRE SPRINKLER INSPECTION - CITY HALL 395.00 <br />16 OF 22