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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 />10/27/2023 22242(A) LVC COMPANIES, INC.REPLACE BATTERY IN MAIN PANEL 424.08 <br />10/27/2023 22243(A) MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 500.00 GALLONS - 10/12/23 3,225.22 <br />10/27/2023 22244(A) NEWTRAX, INC MINI TRIP TRANSPORTATION ORCHESTRA HALL SEPTEMBER 28 252.33 <br />10/27/2023 22245(A) NORTH SUBURBAN ACCESS CORPORATION <br />2023-SEPT MONTHLY MUNICIPAL MEETING AV SERVICES CITY OF <br />NEW BRIGHTON 1,315.24 <br />10/27/2023 22246(A) RAMSEY COUNTY 4TH QUARTER 2023 ELECTION SERVICES CONTRACT 32,349.00 <br />10/27/2023 22247(A) STREET FLEET <br />2023 LB COURIER STREET FLEET FIRST HALF OF OCTOBER 2023 LB <br />REPORT COURIER 48.68 <br />10/27/2023 22248(A) THE FORMIDABLE GENEALOGIST, LLC LEVEL UP YOUR GENEALOGY OCTOBER 17 CLASS 190.00 <br />11/03/2023 22423(A) A DYNAMIC DOOR CO., INC.ADJUST EAST DOOR SENSOR AND DISCONNECT WEST DOOR SENSOR 407.38 <br />11/03/2023 22424(A) BS & A SOFTWARE <br />PERMIT APPLICATION SUBMISSION (7/5/2023 THROUGH <br />10/10/2023)1,736.00 <br />11/03/2023 22425(A) CARDINAL INVESTIGATIONS EMPLOYMENT BACKGROUND CHECK - POLICE OFFICER HER 720.00 <br />11/03/2023 22426(A) CHESS, INC MAINTENANCE SAFETY PLAN - OCTOBER 2023 1,925.00 <br />11/03/2023 22427(A) COLLINS ELECTRICAL CONSTRUCTION CO <br />PROJECT 21-10 PW ADDITION AND REMODEL, LOW VOLTAGE <br />CONSTRUCTION 17,931.00 <br />11/03/2023 22428(A) COVERALL OF THE TWIN CITIES CLEANING 2,106.00 <br />11/03/2023 22429(A) CRYSTEEL TRUCK EQUIPMENT #2018 MOTOR 452.30 <br />11/03/2023 22430(A) FACTORY MOTOR PARTS CO #1506 AIR FILTERS 15.45 <br />11/03/2023 22431(A) FLEXIBLE PIPE TOOL COMPANY #1609 WATER MANIFOLD 349.00 <br />11/03/2023 22432(A) FOREST LAKE CONTRACTING, INC 9TH STREET REPAIRS - PARTIAL PAYMENT 1 - FINAL PAYMENT 126,508.38 <br />11/03/2023 22432(A) FOREST LAKE CONTRACTING, INC <br />PARTIAL PAYMENT 6 OLD HIGHWAY 8 - 3 LANE CONVERSION <br />PROJECT 1,100,759.26 <br />1,227,267.64 <br />15 OF 21