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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 />10/06/2023 22000(A) INGEBRAND, JOE MILEAGE FOR MNGFOA CONFERENCE 178.16 <br />10/06/2023 22001(A) JOHNSON, EVAN INTERNET REIMBURSEMENT 9/7/23 - 10/6/23 75.95 <br />10/06/2023 22002(A) KENNEDY & GRAVEN CHARTERED REDEVELOPMENT TIF NO. 35 (2299 PALMER DRIVE)225.00 <br />10/06/2023 22003(A) KIMLEY-HORN & ASSOCIATES, INC <br />PROJECT MANAGEMENT, PUBLIC ENGAGEMENT, DATA COLLECTION, <br />TRAFFIC ACCESS MANAGEMENT ANALYSIS 12,040.00 <br />10/06/2023 22004(A) KODET ARCHITECTURAL GROUP, LTD <br />SCHEMATIC DESIGN, DESING DEVELOPMENT, CONSTRUCTION <br />DOCUMENTS, BIDDING & NEGOTIATION 4,331.19 <br />10/06/2023 22005(A) KORBOL, BARBARA EMPLOYEE REIMBURSEMENT 49.33 <br />10/06/2023 22006(A) L.E.L.S POLICE/SERG UNION DUES FOR OCTOBER 1,755.00 <br />10/06/2023 22007(A) LARSON, MARIA AUG-SEPTEMBER GAS EXPENSES 77.22 <br />10/06/2023 22008(A) LOFFLER COMPANIES, INC <br />CONTRACT OVERAGE CHARGE FOR THE 09/01/2023 TO 09/30/2023 <br />OVERAGE PERIOD 393.76 <br />10/06/2023 22008(A) LOFFLER COMPANIES, INC COPY CONTRACT OVERAGES - 9/1-30/2023 113.14 <br />506.90 <br />10/06/2023 22009(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE OCTOBER 1,015.61 <br />10/06/2023 22009(A) MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR OCTOBER 1,965.07 <br />10/06/2023 22009(A) MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE OCTOBER 141.01 <br />3,121.69 <br />10/06/2023 22010(A) MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 498.10 GALLONS -- 9/21/23 3,509.67 <br />10/06/2023 22011(A) MARCO TECHNOLOGIES, LLC SHRED BINS 52.50 <br />10/06/2023 22012(A) METROPOLITAN COUNCIL OCTOBER WASTE WATER SERVICES 139,933.08 <br />10/06/2023 22013(A) MINUTE MAKER SECRETARIAL <br />EDC MEETING ON 9/6/23; PREC MEETING ON 9/6/23; PUBLIC SAFETY <br />COMMISSION ON 9/11/23; COUNCIL ON 09/12 824.75 <br />10/06/2023 22014(A) MN TEAMSTERS #320 MAINTENANCE DUES OCTOBER 1,681.00 <br />10/06/2023 22015(A) NCPERS GROUP LIFE INS PERA LIFE INS FOR OCTOBER 256.00 <br />10/06/2023 22016(A) NEW BRIGHTON FIRE RELIEF ASSOC.2023 FIRE STATE AID & SUPPLEMENTAL 176,874.45 <br />15 OF 19